AI- 37966
Facilities Management 13.A.
CC REGULAR
- Meeting Date:
- 04/09/2013
- Submitted By:
- Shonda Dominguez, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Request to process invoice #6790593106 for Verizon Wireless in the amount of $6,919.65 as a claim with authority for county treasurer to issue payment after review, audit, and processing procedures are completed by county auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-419-40-220-001-0-532
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO increase has been submitted on 4/5/13 (PO 672376).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 03/28/2013 08:38 AM |
| Purchasing / Internal | Alejandro Garcia | 04/05/2013 04:23 PM |
- Form Started By:
- sdominguez
- Started On:
- 03/27/2013 02:53 PM
- Final Approval Date:
- 04/05/2013