AI- 59255
IT Department 17.A.
CC - REGULAR
- Meeting Date:
- 05/02/2017
- Submitted By:
- Renan Ramirez, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claim/invoices (U.S. Postal Rates) with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor:
Information Management Services
Invoice 21387 - 07/13/16 - $157.72
Invoice 07476 - 02/09/16 - $3,277.85
Invoice 07511 - 02/22/16 - $1,251.73
Invoice 07584 - 03/23/16 - $3,649.15
Invoice 07880 - 07/13/16 - $811.79
Information Management Services
Invoice 21387 - 07/13/16 - $157.72
Invoice 07476 - 02/09/16 - $3,277.85
Invoice 07511 - 02/22/16 - $1,251.73
Invoice 07584 - 03/23/16 - $3,649.15
Invoice 07880 - 07/13/16 - $811.79
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-15-140-004-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 04/20/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/18/2017 04:06 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:45 PM |
- Form Started By:
- rramirez
- Started On:
- 04/04/2017 12:57 PM
- Final Approval Date:
- 04/28/2017