AI- 40999
HIDTA - Task Force 14.A.
CC REGULAR
- Meeting Date:
- 10/15/2013
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Approval to process the following AT&T invoices as claims with authority for the County Treasurer to issue payment after auditing procedures are complete by County Auditor.
| Vendor | Account No. | Billing Date | Amount |
| AT&T | 956-381-0444-7233 | 08/09/13 | $168.68 |
| AT&T | 956-381-0444-7233 | 09/09/13 | $186.83 |
| Total | $355.51 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1252-412-00-280-012-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 10/10/13 (PO 690007).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/27/2013 03:17 PM |
| Purchasing / Internal | Monica Salinas | 10/11/2013 05:38 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 09/27/2013 01:34 PM
- Final Approval Date:
- 10/11/2013