AI- 39107
IT Department 15.B.
CC REGULAR
- Meeting Date:
- 06/18/2013
- 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 a payment/check after review, audit and processing procedures are completed by the County Auditor
| Invoice Date | Invoice # | Vendor | Amount |
| 04/03/2013 | 803358989 | AT & T Long Distance | $214.11 |
| 05/03/2013 | 803358989 | AT & T Long Distance | $280.32 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- misc accts
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in PO#689608 and/or acct. as of 6-6-133-1100-415-00-200-002-0-531
3-1100-412-30-085-003-0-531
3-1100-413-00-110-006-0-531
3-1100-414-00-130-001-0-531
3-1100-415-40-180-001-0-531
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/05/2013 04:53 PM |
| Purchasing / Internal | Monica Salinas | 06/14/2013 05:24 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 06/05/2013 03:17 PM
- Final Approval Date:
- 06/14/2013