AI- 39521
Sheriff's Office 12.A.
CC REGULAR
- Meeting Date:
- 07/17/2013
- 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 | 5-19-2013 | $-182.68 |
| 956-383-0373-003-3 | 6-19-2013 | $40.39 |
| 512-151-5019-861-4 | 6-01-2013 | $6,678.70 |
| 956-381-7900-050-3 | 6-09-2013 | $1,499.97 |
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:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 07/12/2013 05:55 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 07/02/2013 03:38 PM
- Final Approval Date:
- 07/12/2013