AI- 40525
Sheriff's Office 10.A.
CC REGULAR
- Meeting Date:
- 09/17/2013
- 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: |
| 956-383-0373-003-3 | 8-19-2013 | 246.02 |
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:
Funds available as of 9/12/2013, ref PO# 690333.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/04/2013 04:29 PM |
| Purchasing / Internal | Monica Salinas | 09/13/2013 06:17 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 09/04/2013 11:52 AM
- Final Approval Date:
- 09/13/2013