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AI- 41752
Commissioners Court
Meeting Date:
07/11/2016
Telecom Refund
Submitted By:
Christina Divers
Department:
Information Technology
Request Type:
FYI
Agenda Area:
Miscellaneous
Information
Department Action
rom: Caren Skipworth, IT Director
Date: June 17th, 2016
Re: Telecom Refund
The Information Technology Telecom Department would like to inform the Commissioner’s Court that our Department has received a refund in the amount of $11,132.01 to be credited to Account#001-1001-411-7503, Account – Non Departmental Software Maintenance. This refund results in an overpayment to Key Government Finance through Sirius Computers.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Refund for Non Departmental Software Maintenance that was an over payment.Funding to be credited back to the account.
Auditor's Office Action
Refund will be credited back to the General Fund.
Commissioners Court
Refund in the amount of $11,132.01 for overpayment to Key Government Finance, Information Technology.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
001-1001-411.75-03
Fund Transfers
Remarks:
Attachments
Telecom Refund
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