AI- 40669
IT Department 12.A.
CC REGULAR
- Meeting Date:
- 09/24/2013
- 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 |
| 11/13/2011 | 956 702-8740 605 8 | AT & T | $216.10 |
| 12/13/2011 | 956 702-8740 605 8 | AT & T | $116.92 |
| 01/13/2012 | 956 702-8740 605 8 | AT & T | $118.38 |
| 02/13/2012 | 956 702-8740 605 8 | AT & T | $118.25 |
| 03/13/2012 | 956 702-8740 605 8 | AT & T | $118.34 |
| 04/13/2012 | 956 702-8740 605 8 | AT & T | $118.21 |
| 05/13/2012 | 956 702-8740 605 8 | AT & T | $118.23 |
| 06/15/2012 | 956 702-8740 605 8 | AT & T | $125.27 |
| 07/13/2012 | 956 702-8740 605 8 | AT & T | $81.05 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 9/18/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/11/2013 03:54 PM |
| Purchasing / Internal | Monica Salinas | 09/20/2013 05:40 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 09/11/2013 10:52 AM
- Final Approval Date:
- 09/20/2013