AI- 42444
IT Department 10.A.
CC REGULAR
- Meeting Date:
- 01/07/2014
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claims/invoices 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 |
| 12/01/13 | 512 A01-0439 | AT & T | $23,307.56 |
| 12/03/13 | 803358989 | AT & T Long Distance | $221.42 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/30/2013.PO# 688326 & 688327
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/30/2013 01:38 PM |
| Purchasing / Internal | Monica Salinas | 01/03/2014 05:26 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 12/30/2013 08:58 AM
- Final Approval Date:
- 01/03/2014