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AI- 44226
Precinct #2   21.D.
CC - REGULAR
Meeting Date:
04/29/2014
Submitted By:
Angela Garcia, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. 2 Various Funds:
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
Vendor Invoice No. Account No. Amount
Co. Wide Shop      
Verizon Wireless 9718984671 4-1200-431-00-122-004-0-532 $10.38
Verizon Wireless 9720691666 4-1200-431-00-122-004-0-532 $64.03
Verizon Wireless 9720691666 4-1200-431-00-122-004-0-532 $10.38
Verizon Wireless 9722412639 4-1200-431-00-122-004-0-532 $64.03
Verizon Wireless 9722412639 4-1200-431-00-122-004-0-532 $10.38
Total     $159.20
       
Administration      
Verizon Wireless 9720691656 4-1200-431-00-122-005-0-532 $44.11
Verizon Wireless 9720691656 4-1200-431-00-122-005-0-532 $66.94
Verizon Wireless 9722412629 4-1200-431-00-122-005-0-532 $44.11
Verizon Wireless 9722412629 4-1200-431-00-122-005-0-532 $65.13
Advance Publishing Co. 140108 4-1200-431-00-122-005-0-540 $378.00
Total     $598.29

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-122-00X-0-532/540
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds pending PO liquidation

PO Available balance as of 4-25-14:
705443 $677.64
704321 $531.20
704322 $770.37
703177 $378.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 04/24/2014 08:56 AM
Purchasing / Internal Monica Salinas 04/25/2014 05:31 PM
Form Started By:
Alejandro Garcia
Started On:
04/23/2014 04:03 PM
Final Approval Date:
04/25/2014