AI- 40333
Sheriff's Office 9.B.
CC REGULAR
- Meeting Date:
- 09/03/2013
- 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: | Billing Date: | Amount: |
| 956-381-7900-050-3 | 8-9-2013 | 1,783.54 |
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 | 08/21/2013 04:59 PM |
| Purchasing / Internal | Monica Salinas | 08/30/2013 01:59 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 08/21/2013 02:30 PM
- Final Approval Date:
- 08/30/2013