AI- 47487
IT Department 13.A.
CC - REGULAR
- Meeting Date:
- 12/02/2014
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claim/invoices with the authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.
Requesting approval for payments for Intrastate and Interstate calls for January thru December 2014 and any further invoices for the remainder of year 2014.
Time Warner Cable
Acct. 8260 18 035 0341754
Acct. 8260 18 300 0001497
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/20/2014 02:16 PM |
| Budget and Management | Debbie Tamez | 11/26/2014 07:59 AM |
| Purchasing / Internal | Monica Salinas | 11/26/2014 05:15 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 11/19/2014 08:53 AM
- Final Approval Date:
- 11/26/2014