AI- 38024
Sheriff's Office 10.D.
CC REGULAR
- Meeting Date:
- 04/09/2013
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Approval to process the following Verizon & AT&T invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Verizon: | |||
| Account # | Telephone # | Billing Date | Amount |
| 10 5492 2826441184 06 | 956-973-160-121018 | 03-16-2013 | $208.52 |
| AT&T (Long Distance) | |||
| Invoice # | Telephone # | Billing Date | Amount |
| 859834797 | 956-973-1606 | 03-16-2013 | $3.52 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-423-21-280-036-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 4-4-13 under Object Code:531 $1,154.11
855 $ 39.87
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/04/2013 09:25 AM |
| Purchasing / Internal | Alejandro Garcia | 04/05/2013 04:23 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 04/03/2013 01:40 PM
- Final Approval Date:
- 04/05/2013