AI- 39094
Sheriff's Office 9.B.
CC REGULAR
- Meeting Date:
- 06/11/2013
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
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.
Account Number: Billing Date: Amount:
956-383-0373-003-3 3-19-2013 $1,766.68
956-383-0373-003-3 4-19-2013 $1,016.84
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-423-21-280-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 690333 has available funds as of 6/6/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/05/2013 04:38 PM |
| Purchasing / Internal | Monica Salinas | 06/07/2013 05:22 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 06/05/2013 11:26 AM
- Final Approval Date:
- 06/07/2013