AI- 30319
10.A.
CC REGULAR
- Meeting Date:
- 01/10/2012
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
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 |
| 05/09/11 / 829322069 | AT & T Internet Services | $2,600.00 |
| 06/09/11 / 829322069 | AT & T Internet Services | $2,600.00 |
| 07/09/11 / 829322069 | AT & T Internet Services | $2,600.00 |
| 08/09/11 / 829322069 | AT & T Internet Services | $2,600.00 |
| 09/09/11 / 829322069 | AT & T Internet Services | $2,600.00 |
| 10/09/11 / 829322069 | AT & T Internet Services | $2,600.00 |
| 11/09/11 / 829322069 | AT & T Internet Services | $2,600.00 |
| 12/09/11 / 829322069 | AT & T Internet Services | $2,600.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/22/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/22/2011 10:01 AM |
| Purchasing / Internal | Alejandro Garcia | 12/29/2011 04:59 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 12/22/2011 09:30 AM
- Final Approval Date:
- 12/29/2011