AI- 40153
Fire Marshal 13.A.
CC REGULAR
- Meeting Date:
- 08/20/2013
- Submitted By:
- Sulema Cavazos, FIRE MARSHAL'S DEPT.
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Requesting approval to process the following invoice as claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor:
| Vendor | Account# | Billing Date | Amount |
| Verizon Wireless | 442010695-00001 | May-June (727.72) & June-July (727.60) | $1,455.32 |
BACKGROUND
Funding - refer to AI 40202 - 8/20/13 consent
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-422-10-300-001-0-532
- FUNDS AVAILABLE Y/N?:
- Pending/Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending LIT approval (AI# 40202 8-20-13).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/13/2013 04:18 PM |
| Auditor's Office | Monica Salinas | 08/16/2013 05:21 PM |
- Form Started By:
- scavazos
- Started On:
- 08/12/2013 10:52 AM
- Final Approval Date:
- 08/16/2013