AI- 33013
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 07/03/2012
- Department Head:
- IT
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to pay Invoice# 1107-11-109 from Appriss in the amount of $30,710.00 for VINE Maintenance Fee after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
VINE Grant.
VINE Maintenance Fee September 1 , 2011 thru August 31 , 2012.
Inv# 1107-11-109
PO# 677127
VINE Maintenance Fee September 1 , 2011 thru August 31 , 2012.
Inv# 1107-11-109
PO# 677127
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1283-415-00-200-005-2-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#677127 available balance as of 6-27-12 $30,710.00 for Appriss Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 06/27/2012 02:21 PM |
| Purchasing / Internal | Alejandro Garcia | 06/29/2012 05:04 PM |
- Form Started By:
- mchapa
- Started On:
- 06/27/2012
- Final Approval Date:
- 06/29/2012