AI- 6189
17.A.
CC REGULAR
- Meeting Date:
- 10/30/2007
- Submitted For:
- JUDGE FRED GARZA, JR.
- Submitted By:
- Rachel Segura, COUNTY COURT #4
- Department:
- COUNTY COURT #4
CAPTION
Presentation by for discussion, consideration, acceptance and approval of a claim/invoices and after County Auditor has completed processing procedures (review & audit) with authority for County Treasurer to issue payment for the items as attached hereto:
1. County Court @ Law #4 is requesting a reimbursement for Ms. Aida Ramirez in the amount of $181.26 for items/supplies that were purchased to paint the courtroom without a purchase order.
1. County Court @ Law #4 is requesting a reimbursement for Ms. Aida Ramirez in the amount of $181.26 for items/supplies that were purchased to paint the courtroom without a purchase order.
BACKGROUND
Carpet and tile were being installed into the courtroom, for which CC#4 had a P.O. Benches were taken out of the courtroom during the floor replacement and CC#4 felt walls looked very dingy. Items were purchased immediately to avoid the maintenance personnel having to come back and remove and re-install the benches at a later date.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/24/2007 09:44 AM |
| Court Administrator | Monica Salinas | 10/25/2007 08:48 AM |
| Purchasing / Internal | msalazar | 10/25/2007 10:45 AM |
| Auditor's Office | 10/26/2007 05:12 PM |
- Form Started By:
- Rachel Segura
- Started On:
- 10/23/2007 03:42 PM
- Final Approval Date:
- 10/26/2007