AI- 37747
IT Department 13.A.
CC REGULAR
- Meeting Date:
- 04/02/2013
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claim/invoice 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 |
| 01/28/2013 956 973-7800 | Verizon | $1,127.92 |
| 02/28/2013 956 973-7800 | Verizon | $1,127.92 |
| 02/07/2013 956 968-3423 | Verizon | $331.11 |
| 03/07/2013 956 968-3423 | Verizon | $332.06 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-121-004-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3-27-13. Invoices are for services rendered during the months of Jan. & Feb. 2013. Services have already been rendered by vendor.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/18/2013 03:47 PM |
| Purchasing / Internal | Alejandro Garcia | 03/28/2013 12:26 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 03/18/2013 12:47 PM
- Final Approval Date:
- 03/28/2013