AI- 40156
Sheriff's Office 9.A.
CC REGULAR
- Meeting Date:
- 08/27/2013
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Approval to process the following AT&T invoice as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Account Number: | Billing Date: | Amount: |
| 512-151-5019-861-4 | 8-1-2013 | $6,379.10 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-423-21-280-002-0-531
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 8-22-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/14/2013 02:07 PM |
| Purchasing / Internal | Monica Salinas | 08/23/2013 05:15 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 08/12/2013 11:41 AM
- Final Approval Date:
- 08/23/2013