AI- 44577
IT Department 14.A.
CC - REGULAR
- Meeting Date:
- 05/20/2014
- Submitted By:
- Angela Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Various Funds:
| Vendor | Invoice No. | Account No. | Amount |
| Co. Wide Shop | |||
| Verizon Wireless | 9724121762 | 4-1200-431-00-122-004-0-532 | $64.05 |
| Verizon Wireless | 9724121762 | 4-1200-431-00-122-004-0-532 | $10.39 |
| Total | $74.44 | ||
| Administration | |||
| Verizon Wireless | 9724121752 | 4-1200-431-00-122-005-0-532 | $44.13 |
| Verizon Wireless | 9724121752 | 4-1200-431-00-122-005-0-532 | $66.39 |
| Total | $110.52 |
BACKGROUND
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-00x-0-532
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funding as of 05/16/2014Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/16/2014 03:02 PM |
| Purchasing / Internal | Monica Salinas | 05/16/2014 05:20 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 05/16/2014 11:28 AM
- Final Approval Date:
- 05/16/2014