AI- 39976
Sheriff's Office 12.D.
CC REGULAR
- Meeting Date:
- 08/13/2013
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Approval to process the following AT&T invoice as claims with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Account Number: | Billing Date: | Amount: |
| 956-383-0373-003-3 | 07-19-2013 | $251.03 |
BACKGROUND
Submitting as claim due to IT department is currently working on DIR contract, meanwhile services are still being provided by AT&T.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-423-21-280-002-0-531
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Available funds as of 8/5/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/01/2013 10:42 AM |
| Purchasing / Internal | Monica Salinas | 08/09/2013 05:43 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 07/31/2013 11:22 AM
- Final Approval Date:
- 08/09/2013