AI- 39309
Texas Agri-Life Extension Serv. 21.A.
CC REGULAR
- Meeting Date:
- 07/09/2013
- Submitted By:
- Nora Linda Cruz, TX. AGRILIFE EXT. SERVICES
- Department:
- TX. AGRILIFE EXT. SERVICES
Information
CAPTION
1. Requesting approval to process the following AT&T invoices as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
Total amount due: $6.27
2. Requesting for Commissioners Court to approve Texas A&M AgriLife Extension Service be added to the DIR Contract through AT&T.
| Vendor | Account No. | Billing Date | Amount |
| AT&T | 019-174-8219-001 | May 19, 2013 | $19.06 |
| AT&T | 019-174-8219-001 | June 19, 2013 | ($12.79) credit |
2. Requesting for Commissioners Court to approve Texas A&M AgriLife Extension Service be added to the DIR Contract through AT&T.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-461-00-380-001-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Ref PO# 688326, funds available as of 7/1/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/19/2013 03:20 PM |
| Purchasing / Internal | Monica Salinas | 07/02/2013 05:15 PM |
- Form Started By:
- ncruz
- Started On:
- 06/18/2013 01:26 PM
- Final Approval Date:
- 07/02/2013