AI- 40293
IT Department 13.A.
CC REGULAR
- Meeting Date:
- 09/03/2013
- 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 |
| 08/03/13 | 803358989 | AT & T Long Distance | $220.95 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
Funding available in PO#689608 and/or acct. as of 8-29-13.3-1100-132-50-000-000-0-000 DRAINAGE ADM-TELEPHONE
3-1100-412-30-085-003-0-531 PUBLIC DEFENDER-TELEPHONE
3-1100-413-00-110-006-0-531 CO JUDGE-TELEPHONE
3-1100-414-00-130-001-0-531 ELECTIONS DEPT-TELEPHONE
3-1100-415-40-180-001-0-531 CO CLERK-TELEPHONE
3-1100-421-00-125-011-0-531 TX DPS-TELEPHONE
3-1100-423-21-280-002-0-531 JAIL-TELEPHONE
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 08/20/2013 04:30 PM |
| Purchasing / Internal | Monica Salinas | 08/30/2013 01:59 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 08/20/2013 01:48 PM
- Final Approval Date:
- 08/30/2013