AI- 45852
IT Department 16.A.
CC - REGULAR
- Meeting Date:
- 08/12/2014
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claims/invoices 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 |
| 03/23/14 | 9722412628 | Verizon | $118.52 |
| 04/23/14 | 9724121751 | Verizon | $118.95 |
| 05/23/14 | 9725833625 | Verizon | $118.75 |
| 06/23/14 | 9727538638 | Verizon | $118.55 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-50-190-002-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 705107, as of 8/7/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/06/2014 10:13 AM |
| Purchasing / Internal | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 08/05/2014 02:36 PM
- Final Approval Date:
- 08/08/2014