AI- 41922
IT Department 13.A.
CC REGULAR
- Meeting Date:
- 11/26/2013
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after
review, audit and processing procedures are completed by the County Auditor.
review, audit and processing procedures are completed by the County Auditor.
| Invoice Date | Invoice | Vendor | Amount |
| 09/03/13 | 803358989 | AT & T Long Distance | $250.60 |
| 10/03/13 | 803358989 | AT & T Long Distance | $313.75 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-XXXX-4XX-XX-XXX-X-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 689608Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 11/21/2013 04:03 PM |
| Auditor's Office | Monica Salinas | 11/22/2013 05:31 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 11/21/2013 09:38 AM
- Final Approval Date:
- 11/22/2013