AI- 63699
District Courts 7.A.
CC - REGULAR
- Meeting Date:
- 02/20/2018
- Submitted By:
- Linda Flores, BUDGET & MANAGEMENT
- Department:
- 398TH DISTRICT COURT
Information
CAPTION
398th District Court:
Requesting approval for payment of claim from Xerox totaling $ 503.34 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
Requesting approval for payment of claim from Xerox totaling $ 503.34 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
BACKGROUND
Vendor Invoice #087546564 Xerox Corporation Inv. Date 1-1-2017 Amount Service $251.67,
Vendor Invoice #087302842 Xerox Corporation Inv. Date 12-7-2016 Amount Service $251.67.
Reference to prior PO 736060
Vendor Invoice #087302842 Xerox Corporation Inv. Date 12-7-2016 Amount Service $251.67.
Reference to prior PO 736060
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-412-00-009-001-0-780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
req 366581Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/09/2018 02:28 PM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- lflores1
- Started On:
- 02/09/2018 10:58 AM
- Final Approval Date:
- 02/16/2018