AI- 39837
Sheriff's Office 9.D.
CC REGULAR
- Meeting Date:
- 08/06/2013
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Approval to process the following AT&T invoice as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Account Number: | Billing Date: | Amount: |
| 956-381-7900-050-3 | 7-9-2013 | $1,490.31 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-423-21-280-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/30/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/25/2013 01:50 PM |
| Purchasing / Internal | Monica Salinas | 08/02/2013 04:55 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 07/23/2013 04:07 PM
- Final Approval Date:
- 08/02/2013