AI- 47811
County Judge's Office 9.B.
CC CONSENT
- Meeting Date:
- 12/16/2014
- Submitted For:
- Jaime Longoria
- Submitted By:
- SANDRA DELEON, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Approval to pay outstanding charges as a claim on our Kyocera copier in the amount of $4,712.69 for lease fees and $1,300 for maintenance fees with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor. Final settlement amount is subject to receipt of final invoice from Kyocera.
BACKGROUND
Processing as a claim due to Invoice was issued before Purchase Order.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-413-00-110-006-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/12/14 --> $ 5,266.43- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-413-00-110-006-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/12/14 --> $ 1,335.27Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/12/2014 05:16 PM |
| Auditor's Office | Monica Salinas | 12/12/2014 07:11 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 12/12/2014 09:31 AM
- Final Approval Date:
- 12/12/2014