AI- 8934
9.A.
CC REGULAR
- Meeting Date:
- 04/22/2008
- Submitted By:
- Monica Badillo, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Presentation for discussion, consideration and approval of claim from Sign Language Interpreters, LLC dba A-Sign Language Company in the amount of $220.00 (invoice #12888) for services rendered on 8/16/07 to Master Court #2 with authority for County Auditor to issue payment after processing procedures are completed
BACKGROUND
Inv# 12888
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-412-00-032-001-0-831
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 4/17/08 $1,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/17/2008 10:08 AM |
| Auditor's Office | lfong | 04/17/2008 04:53 PM |
| Purchasing / Internal | msalazar | 04/17/2008 05:28 PM |
| Court Administrator (Originator) | Monica Salinas | 04/18/2008 08:09 AM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/16/2008 05:17 PM
- Final Approval Date:
- 04/18/2008