AI- 33446
IT Department 12.C.
CC REGULAR
- Meeting Date:
- 08/07/2012
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claim/invoices with authority for County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor.
| Invoice Date | Account # | Vendor | Amount |
| 01/09/12 | 829322069 | AT & T Internet Service | $2,600.00 |
| 02/09/12 | 829322069 | AT & T Internet Service | $2,600.00 |
| 03/09/12 | 829322069 | AT & T Internet Service | $2,600.00 |
| 04/09/12 | 829322069 | AT & T Internet Service | $2,600.00 |
| 05/09/12 | 829322069 | AT & T Internet Service | $2,600.00 |
| 06/09/12 | 829322069 | AT & T Internet Service | $260.00 |
BACKGROUND
Internet Services
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/1/12 $16,562.47.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/26/2012 10:16 AM |
| Purchasing / Internal | Monica Salinas | 08/03/2012 05:26 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 07/26/2012 09:51 AM
- Final Approval Date:
- 08/03/2012