AI- 92138
Health & Human Services Dept. 10.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 08/22/2023
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting payment of invoices for notary public license.
- Invoice Acct No. 2593
- Invoice Acct No. 4092
- Invoice Acct No. 4106
- Invoice Acct No. 4107
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-441-00-340-003-0-520
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/18/2023.PO # 861304 for $71.00
PO # 863226 for $213.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/17/2023 03:40 PM |
| Final Approval | Monica Salinas | 08/18/2023 05:57 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/17/2023 03:00 PM
- Final Approval Date:
- 08/18/2023