AI- 37415
Sheriff's Office 9.B.
CC REGULAR
- Meeting Date:
- 03/05/2013
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Approval to process the following AT&T invoices as claims with authority for County Treasurer to issue check
after auditing procedures are completed by County Auditor
2. Approval to add the following account numbers and telephone lines to ATT Contract DIR-TEX-AN-NG-CTSA-005.
| Account Number | Billing Date | Amount |
| 956-383-0373-003-3 | 2/19/2013 | $472.55 |
| 956-381-7900-050-3 | 2/09/2013 | $1,501.87 |
| 512-151-5019-861-4 | 2/01/2013 | $7,389.25 |
| Total | $9,363.67 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-423-21-280-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 03/01/2013 05:20 PM |
- Form Started By:
- euriegas
- Started On:
- 03/01/2013 04:16 PM
- Final Approval Date:
- 03/01/2013