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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

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