AI- 39042
IT Department 15.A.
CC REGULAR
- Meeting Date:
- 06/18/2013
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claim/invoices with authority for the County Treasurer to issue a payment/check after review, audit and processing procedures are completed by the County Auditor.
| Vendor | Invoice Number | Invoice Date | Amount |
| DELL Marketing L.P. | XJ1WNRF48 | 12/05/2012 | $1,427.35 |
| DELL Marketing L.P. | XJ1DD8K83 | 11/16/2012 | $513.42 |
| DELL Marketing L.P. | XJ27N7MJ9 | 12/21/2012 | -$1,317.36 |
| DELL Marketing L.P. | XJ2FNNTJ6 | 01/07/2013 | $1,317.36 |
| Total: | $1,940.77 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-001-0-665/601
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
AI- 39041, transfer pending in the amount of $1,940.77 scheduled for CC 6/18/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/04/2013 08:54 AM |
| Auditor's Office | Obdett Calzada | 06/13/2013 09:23 AM |
| Purchasing / Internal | Monica Salinas | 06/14/2013 05:24 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 05/31/2013 02:25 PM
- Final Approval Date:
- 06/14/2013