AI- 39773
IT Department 13.A.
CC REGULAR
- Meeting Date:
- 07/30/2013
- 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 |
| 07/03/13 | 803358989 | AT & T Long Distance | $206.51 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- misc accts
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in PO#689608 and/or acct. as of 7-24-133-1100-415-00-200-002-0-531
3-1100-412-30-085-003-0-531
3-1100-413-00-110-006-0-531
3-1100-414-00-130-001-0-531
3-1100-415-40-180-001-0-531
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/23/2013 02:56 PM |
| Purchasing / Internal | Monica Salinas | 07/25/2013 03:14 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 07/18/2013 02:02 PM
- Final Approval Date:
- 07/25/2013