AI- 41963
Tax Office 9.A.
CC REGULAR
- Meeting Date:
- 12/10/2013
- Submitted For:
- Pablo (Paul) Villarreal Jr.
- Submitted By:
- Mary Garcia, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
Approval to process the following invoices as claims for AT&T account#: (956) 584-7501 447 9 in the amount of $102.09 with authority for County Treasurer to issue payment after review & auditing procedures are completed.
| For the month of: | Amount |
| June 7, 2013 | $20.22 |
| July 7, 2013 | $20.52 |
| August 7, 2013 | $20.39 |
| September 7, 2013 | $20.48 |
| October 7, 2013 | $20.39 |
| Total: | $102.09 |
BACKGROUND
This phone line from AT&T was set up so that the state would be able call and log onto their systems as needed. For some reason, the modem was not plugged in and was not functioning correctly. However, this number should have been moved over to the shortel lines when that phone line system was implemented. IT department has changed the modem line to a shoretel single line and has eliminated the need for the land line with AT&T. This phone line has been disconnected.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-15-140-001-0-531
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 11/26/2013 10:45 AM |
| Budget and Management | Obdett Calzada | 11/26/2013 04:32 PM |
| Purchasing / Internal | Monica Salinas | 12/06/2013 04:58 PM |
- Form Started By:
- Mirta Garcia
- Started On:
- 11/25/2013 10:15 AM
- Final Approval Date:
- 12/06/2013