AI- 42597
IT Department 11.A.
CC REGULAR
- Meeting Date:
- 01/21/2014
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
2013 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 |
| 07/03/2013 | 8260 18 035 0341754 | Time Warner Cable | $644.92 |
| 07/23/2013 | 8260 18 035 0341754 | Time Warner Cable | $644.92 |
| 08/23/2013 | 8260 18 035 0341754 | Time Warner Cable | $670.36 |
| 09/23/2013 | 8260 18 035 0341754 | Time Warner Cable | $658.75 |
| 10/23/2013 | 8260 18 035 0341754 | Time Warner Cable | $688.97 |
| 11/23/2013 | 8260 18 035 0341754 | Time Warner Cable | $698.87 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/09/2014 03:58 PM |
| Purchasing / Internal | Monica Salinas | 01/17/2014 05:55 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 01/09/2014 02:56 PM
- Final Approval Date:
- 01/17/2014