AI- 39762
Sheriff's Office 8.B.
CC REGULAR
- Meeting Date:
- 07/30/2013
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Approval to process the following AT&T invoice as claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Account Number: | Billing Date: | Amount: |
| 512-151-5019-861-4 | 7-1-2013 | $6,379.10 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-423-21-280-002-0-531
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 7-18-13 $8,371.02Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/18/2013 02:07 PM |
| Auditor's Office | Monica Salinas | 07/25/2013 03:14 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 07/17/2013 04:18 PM
- Final Approval Date:
- 07/25/2013