AI- 42008
IT Department 12.A.
CC REGULAR
- Meeting Date:
- 12/10/2013
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
| Invoice Date | Invoice | Vendor | Amount |
| 11/03/13 | 803358989 | AT & T Long Distance | $297.59 |
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue a payment/check after review, audit and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1XXX-4XX-XX-XXX-0XX-X-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 689608Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 11/27/2013 09:28 AM |
| Purchasing / Internal | Monica Salinas | 12/06/2013 04:58 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 11/27/2013 08:52 AM
- Final Approval Date:
- 12/06/2013