AI- 57844
County Court at Laws 12.A.
CC - REGULAR
- Meeting Date:
- 01/10/2017
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
County Court #7:
Requesting approval to process the following invoice as a claim, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
Requesting approval to process the following invoice as a claim, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
| VENDOR | INVOICE # | INVOICE DATE | AMOUNT |
| VERIZON | 9757798437 | 12/24/15-1/23/16 | 37.99 |
| Total | 37.99 |
BACKGROUND
Being processed as a claim due to invoice was from a previous year not covered under the current purchase order.
as per Noe Martinez x6671 only one month is due.
as per Noe Martinez x6671 only one month is due.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-412-00-027-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 738532Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/19/2016 08:12 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:49 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/16/2016 04:47 PM
- Final Approval Date:
- 01/06/2017