AI- 46375
IT Department 14.B.
CC - REGULAR
- Meeting Date:
- 09/09/2014
- Submitted By:
- Angela Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Various Funds:
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:
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:
| Vendor | Invoice No. | Invoice Date | Account No. | Amount |
| Co. Wide Shop | ||||
| Verizon Wireless | 9725833636 | 05/23/14 | 4-1200-431-00-122-004-0-532 | $64.05 |
| Verizon Wireless | 9725833636 | 05/23/14 | 4-1200-431-00-122-004-0-532 | $10.39 |
| Verizon Wireless | 9727538649 | 06/23/14 | 4-1200-431-00-122-004-0-532 | $64.05 |
| Verizon Wireless | 9727538649 | 06/23/14 | 4-1200-431-00-122-004-0-532 | $10.39 |
| Verizon Wireless | 9729254221 | 07/23/14 | 4-1200-431-00-122-004-0-532 | $64.01 |
| Verizon Wireless | 9729254221 | 07/23/14 | 4-1200-431-00-122-004-0-532 | $10.38 |
| Total | $223.27 | |||
| Administration | ||||
| Verizon Wireless | 9725833626 | 05/23/14 | 4-1200-431-00-122-005-0-532 | $44.13 |
| Verizon Wireless | 9725833626 | 05/23/14 | 4-1200-431-00-122-005-0-532 | $64.91 |
| Verizon Wireless | 9727538639 | 06/23/14 | 4-1200-431-00-122-005-0-532 | $44.13 |
| Verizon Wireless | 9727538639 | 06/23/14 | 4-1200-431-00-122-005-0-532 | $66.33 |
| Verizon Wireless | 9729254211 | 07/23/14 | 4-1200-431-00-122-005-0-532 | $44.10 |
| Verizon Wireless | 9729254211 | 07/23/14 | 4-1200-431-00-122-005-0-532 | $65.51 |
| Verizon Wireless | 9730954046 | 08/23/14 | 4-1200-431-00-122-005-0-532 | $44.10 |
| Verizon Wireless | 9730954046 | 08/23/14 | 4-1200-431-00-122-005-0-532 | $65.75 |
| Total | 438.96 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-00x-0-532
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
funds available as of 09/05/14Co. Wide SHop - $482.18
Road Adm. - $458.95
Attachments
- invoice 1
- inv. 2
- inv. 3
- inv. 4
- inv. 5
- inv. 6
- invoice 7
- inv. 8
- inv. 9
- inv. 10
- inv. 11
- inv. 12
- inv. 13
- invoice 14
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/05/2014 02:43 PM |
| Purchasing / Internal | Monica Salinas | 09/05/2014 05:58 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 09/05/2014 11:54 AM
- Final Approval Date:
- 09/05/2014