AI- 39336
IT Department 11.A.
CC REGULAR
- Meeting Date:
- 06/25/2013
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Approval to process the following invoice as a claim for AT&T with authority for County Treasurer to issue payment after review & auditing procedures are completed.
| Invoice Date | Invoice # | Vendor | Amount |
| 06/03/2013 | 803358989 | AT & T Long Distance | $227.06 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- Various Account
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 06/21/13 (PO #689608).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/19/2013 03:26 PM |
| Purchasing / Internal | Monica Salinas | 06/21/2013 05:36 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 06/19/2013 01:49 PM
- Final Approval Date:
- 06/21/2013