AI- 39235
Tax Office 13.A.
CC REGULAR
- Meeting Date:
- 07/09/2013
- Submitted For:
- Pablo (Paul) Villarreal Jr.
- Submitted By:
- Mary Garcia, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
Approval to process the following invoices as claims for AT&T account#: 956-584-7501 447 9 in the total amount of $101.21 with authority for County Treasurer to issue payment after review & auditing procedures are completed.
| For the month of: | Amount |
| February | $20.26 |
| March | $20.26 |
| April | $20.21 |
| May | $20.22 |
| June | $20.26 |
| Total | $101.21 |
BACKGROUND
This phone line from AT&T was set up so that the state can call and log onto their systems as needed. For some reason, the modem was not plugged in and was not functioning correctly. However, this number should have been moved over to the shoretel lines when that phone line system was implemented. IT department will need to change the modem line to a shoretel single line and then eliminate the need for the land line with AT&T.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-15-140-001-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/01/13 (PO# 693416).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/13/2013 04:14 PM |
| Purchasing / Internal | Monica Salinas | 07/02/2013 05:15 PM |
- Form Started By:
- Mirta Garcia
- Started On:
- 06/13/2013 09:55 AM
- Final Approval Date:
- 07/02/2013