AI- 38926
Sheriff's Office 10.C.
CC REGULAR
- Meeting Date:
- 05/28/2013
- 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.
AT&T:
Account Number: Billing Date: Amount:
512-151-5019-861-4 04-01-2013 $5,333.30
512-151-5019-861-4 05-01-2013 $7,284.71
956-381-7900-050-3 04-09-2013 $1,507.31
956-381-7900-050-3 05-09-2013 $1,545.30
Verizon:
Account Number: Telephone Number: Billing Date: Amount:
10-5492-2826441184-06 956-973-1606-121018 4-16-2013 $207.99
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 1100-423-21-280-002-0-531
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- Yes
BUDGETARY IMPACT:
Available funds as of 5/24/13.Attachments
- AT&T BILL DATED 4-1-2013
- AT&T BILL DATED 5-1-2013
- AT&T BILL DATED 4-9-2013
- AT&T BILL DATED 5-9-2013
- VERIZON BILL DATED 4-16-2013
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/23/2013 11:44 AM |
| Purchasing / Internal | Monica Salinas | 05/24/2013 04:06 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 05/22/2013 04:22 PM
- Final Approval Date:
- 05/24/2013