AI- 57413
IT Department 12.B.
CC - REGULAR
- Meeting Date:
- 11/22/2016
- Submitted For:
- Renan Ramirez
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Approval to process the following invoice for Information Management Solutions, L.L.C., as a claim with authority for County Treasurer to issue a check after auditing procedures are completed by County Auditor.
| Vendor | Invoice | Amount |
| Information Management Solutions, L.L.C. | #0008096 | $7,980.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-00-200-002-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/17/2016, through PO # 750743Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/17/2016 11:17 AM |
| Final Approval | Monica Salinas | 11/18/2016 05:28 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 11/17/2016 10:35 AM
- Final Approval Date:
- 11/18/2016