AI- 47402
IT Department 16.A.
CC - REGULAR
- Meeting Date:
- 12/16/2014
- Submitted By:
- Renan Ramirez, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval of the following claim/invoices with the authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor as follows:
AT&T Billing:
Outstanding Balance as of 10/23/2014 $102,148.87
AT&T Billing:
Outstanding Balance as of 10/23/2014 $102,148.87
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-00-200-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y/P
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#706878 and pending approval of AI-47812 CC 12/16/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/01/2014 11:09 AM |
| Purchasing / Internal | Monica Salinas | 12/12/2014 08:19 PM |
- Form Started By:
- rramirez
- Started On:
- 11/13/2014 03:37 PM
- Final Approval Date:
- 12/12/2014