AI- 39000
WIC 17.A.
CC REGULAR
- Meeting Date:
- 06/18/2013
- Submitted For:
- Norma L.Longoria
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
Requesting approval to process the following AT&T invoices as claims with authority for County
Treasurer to issue check for auditing procedures are completed by County Auditor.
Treasurer to issue check for auditing procedures are completed by County Auditor.
| Vendor | Acct.# | Billing Date | Amount |
| ATT | 956-783-7251 | May 03-June 02, 2013 | 31.02 |
| ATT | 956-783-5471 | May 03-June 02, 2013 | 45.49 |
| ATT | 956-381-8620 | May 09-June 08, 2013 | 626.71 |
| ATT | 956-318-1609 | May 09-June 08, 2013 | 87.45 |
| ATT | 956-581-9768 | May 11-June 10, 2013 | 29.15 |
| ATT | 512-A37-6040 (14 accounts) |
May 13-June 12, 2013 | 1,932.26 |
| ATT | 956-702-7740 | May 13-June 12, 2013 | 58.30 |
| ATT | 956-519-8551 | May 23-June 22,2013 | 31.20 |
| ATT | 956-519-7161 | May 23-June 22,2013 | 31.20 |
BACKGROUND
Invoices to be paid as claims because phone lines are not under DIR contract.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1292-441-00-350-001-3-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/12/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/05/2013 04:37 PM |
| Purchasing / Internal | Monica Salinas | 06/14/2013 05:24 PM |
- Form Started By:
- mgonzalez
- Started On:
- 05/29/2013 04:16 PM
- Final Approval Date:
- 06/14/2013