AI- 54551
IT Department 10.A.
CC - REGULAR
- Meeting Date:
- 05/17/2016
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claim/invoices with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.
| Invoice Date | Invoice | Vendor | Amount |
| 10/13/2015 | 95638386 | Ricoh USA, Inc. | $134.15 |
| 11/12/2015 | 95814168 | Ricoh USA, Inc. | $147.13 |
| 12/12/2015 | 95988896 | Ricoh USA, Inc. | $134.15 |
BACKGROUND
Account Number:
6-1242-412-00-060-001-0-780 $348.00
6-1100-412-00-064-001-0-430 $54.45
6-1100-412-00-064-001-0-610 $12.98
6-1242-412-00-060-001-0-780 $348.00
6-1100-412-00-064-001-0-430 $54.45
6-1100-412-00-064-001-0-610 $12.98
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1242-412-00-060-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending LIT (AI-54588).- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-412-00-064-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/12/16- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-421-00-064-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/12/16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/10/2016 03:10 PM |
| Final Approval | Monica Salinas | 05/13/2016 05:19 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 05/09/2016 11:34 AM
- Final Approval Date:
- 05/13/2016