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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.

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
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.

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