AI- 39873
District Attorney 9.A.
CC REGULAR
- Meeting Date:
- 07/30/2013
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
Requesting approval to process payment of the following invoice as a claim with authority for the County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor.
| Vendor | Invoice Date | Purchase Order No. | Amount of Invoice |
| James R. Wade | 04/28/2013 | 693454 | $468.00 |
BACKGROUND
The computer software (GoToMeeting) renewed automatically.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1223-412-00-080-007-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/24/2013, ref PO# 693454.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/24/2013 03:58 PM |
| Purchasing / Internal | Monica Salinas | 07/25/2013 03:14 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 07/24/2013 02:22 PM
- Final Approval Date:
- 07/25/2013