AI- 4207
15.A.15.
CC REGULAR
- Meeting Date:
- 06/12/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
District Clerk Office:
Acceptance and approval of invoice #...2912 in the amount of $1,034.35 from FedEx Kinkos for the printing of labels reflecting new district clerk Laura Hinojosa so as to have no delay or stoppage of juror summons process with authority for County Auditor to issue payment.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-412-00-090-001-0-550
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance $ 10,723.24 as of 06/08/07Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/07/2007 04:24 PM |
| Budget and Management | Dina Trevino | 06/08/2007 09:53 AM |
| Purchasing / Internal | msalazar | 06/08/2007 03:45 PM |
| Budget and Management | Dina Trevino | 06/13/2007 11:58 PM |
| Auditor's Office | lfong | 06/14/2007 05:21 PM |
| Court Administrator | Monica Salinas | 06/15/2007 09:35 AM |
- Form Started By:
- msalazar
- Started On:
- 06/07/2007 01:48 PM
- Final Approval Date:
- 06/15/2007