AI- 38158
Texas Agri-Life Extension Serv. 18.A.
CC REGULAR
- Meeting Date:
- 05/14/2013
- Submitted By:
- Nora Linda Cruz, TX. AGRILIFE EXT. SERVICES
- Department:
- TX. AGRILIFE EXT. SERVICES
Information
CAPTION
Texas A&M AgriLife Extension:
Requesting approval to process the following AT&T invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor. We have requested to be formerly added to the DIR contract through IT department.
Requesting approval to process the following AT&T invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor. We have requested to be formerly added to the DIR contract through IT department.
| Vendor | Account No. | Billing Date | Amount |
| AT&T | 019-174-8219-001 | January 19, 2013 | $19.72 |
| AT&T | 019-174-8219-001 | February 19, 2013 | $20.38 |
| AT&T | 019-174-8219-001 | March 19, 2013 | $19.81 |
| Total | $59.91 |
BACKGROUND
We have requested to be formerly added to the DAR contract through IT department.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-461-00-380-001-0-531
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 5-6-13 $79.80
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/02/2013 07:58 AM |
| Purchasing / Internal | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- ncruz
- Started On:
- 04/10/2013 03:32 PM
- Final Approval Date:
- 05/10/2013