AI- 49189
Other 8.A.
CC CONSENT
- Meeting Date:
- 04/14/2015
- Submitted By:
- Delia Garza, MASTER COURT #1
- Department:
- MASTER COURT #1
Information
CAPTION
Master Court #1:
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor:
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor:
| Vendor | Invoice No./ Date | Amount | Service Provided | Requisition NO. |
| A Sign Language | 9900 / 6-5-14 | $260.00 | Interpreting Services | 274466 |
| A Sign Language | 9956 / 7-10-14 | $682.50 | Interpreting Services | 274466 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-412-00-031-001-0-831
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available through REQ# 00274466, as of 4/7/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/07/2015 08:17 AM |
| Auditor's Office | Monica Salinas | 04/10/2015 06:12 PM |
- Form Started By:
- Daniela Garza
- Started On:
- 04/06/2015 02:11 PM
- Final Approval Date:
- 04/10/2015