AI- 40811
Sheriff's Office 12.B.
CC REGULAR
- Meeting Date:
- 10/07/2013
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Sheriff's Office:
Approval to process the following AT&T invoice as claim with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Account: | Billing Date: | Amount: |
| 512-151-5019-861-4 | 9-1-2013 | $6,603.60 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-423-21-280-002-0-531
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 9-27-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/18/2013 02:04 PM |
| Purchasing / Internal | Monica Salinas | 10/03/2013 05:49 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 09/18/2013 08:10 AM
- Final Approval Date:
- 10/03/2013