AI- 42771
IT Department 13.A.
CC REGULAR
- Meeting Date:
- 02/11/2014
- 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 a payment/check after review, audit and processing procedures are completed by the County Auditor.
| Invoice Date | Invoice | Vendor | Amount |
| 11/30/2013 | 144290 | Icon/Civic Plus |
$5,700.00
|
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-002-0-320
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 701920 as of 1/30/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/23/2014 11:46 AM |
| Purchasing / Internal | Monica Salinas | 02/07/2014 05:18 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 01/22/2014 09:58 AM
- Final Approval Date:
- 02/07/2014