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.