AI- 39393
IT Department 11.B.
CC REGULAR
- Meeting Date:
- 06/25/2013
- 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 payment/check after review, audit and processing procedures are completed by the County Auditor.
| Invoice Date | Invoice | Vendor | Amount |
| 05/28/13 | 956 383 5229 | AT & T | $576.81 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-002-0-531
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 6/21/2013, Ref PO# 688330.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/21/2013 04:17 PM |
| Purchasing / Internal | Monica Salinas | 06/21/2013 05:36 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 06/21/2013 02:26 PM
- Final Approval Date:
- 06/21/2013