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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.

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