AI- 70864
IT Department 11.A.
CC CONSENT SPECIAL
- Meeting Date:
- 06/18/2019
- Submitted For:
- Edna Kirby
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting payment to be advanced to the vendor PowToon Ltd. in the amount of $444.00 with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor (PO #791431).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 791431 as of 06/14/2019Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/13/2019 05:15 PM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 06/13/2019 03:22 PM
- Final Approval Date:
- 06/14/2019