AI- 39022
IT Department 15.B.
CC REGULAR
- Meeting Date:
- 06/04/2013
- 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 |
| 03/28/2013 956 383 5229 | AT & T | 576.78 |
| 04/28/2013 956 383 5229 | AT & T | 575.71 |
| 04/11/2013 956 581-2244 191 9 | AT & T | 150.05 |
| 05/11/2013 956 581-2244 191 9 | AT & T | 149.22 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5-31-13
PO# 688330
PO# 688329
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/31/2013 11:29 AM |
| Purchasing / Internal | Monica Salinas | 05/31/2013 05:25 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 05/30/2013 04:37 PM
- Final Approval Date:
- 05/31/2013