AI- 38336
Elections Department 15.B.
CC REGULAR
- Meeting Date:
- 05/07/2013
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Rosie Diaz, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
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 complete by the County Auditors.
| Invoice Date | Vendor | Invoice No. | Amount |
| 04/11/13 | Verizon Wireless | 9702118175 | $145.28 |
BACKGROUND
The Elections Dept. is submitting this invoice as a claim because in the beginning of the year they noticed that the plan they had last year was not listed on this years DIR contract with Verizon Wireless. Therefore, they had to work on changing their plan to match one that was on the DIR contract in order to request a new quote. The process to do this took a while and all they are pending is the approval of this bill to be paid.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-414-00-130-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 05/03/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/23/2013 09:03 AM |
| Purchasing / Internal | Monica Salinas | 05/03/2013 05:16 PM |
- Form Started By:
- rdiaz
- Started On:
- 04/22/2013 09:34 AM
- Final Approval Date:
- 05/03/2013