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AI- 57844
County Court at Laws   12.A.
CC - REGULAR
Meeting Date:
01/10/2017
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

County Court #7:
Requesting approval to process the following invoice as a claim, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
VENDOR INVOICE # INVOICE DATE AMOUNT
VERIZON 9757798437 12/24/15-1/23/16 37.99
    Total 37.99

BACKGROUND

Being processed as a claim due to invoice was from a previous year not covered under the current purchase order.
as per Noe Martinez x6671 only one month is due.

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-412-00-027-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 738532

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/19/2016 08:12 AM
Final Approval Monica Salinas 01/06/2017 05:49 PM
Form Started By:
Monica Salinas
Started On:
12/16/2016 04:47 PM
Final Approval Date:
01/06/2017