AI- 35109
County Court at Laws 7.F.
CC REGULAR
- Meeting Date:
- 11/06/2012
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
County Court at Law #6:
Requesting approval of claim/invoice for interpreting services, dated 8/1/12 for the following: Sign Language Services in the amount of $ 255.00 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
Requesting approval of claim/invoice for interpreting services, dated 8/1/12 for the following: Sign Language Services in the amount of $ 255.00 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
BACKGROUND
PO was not obtained prior to services being rendered.
2-1100-412-00-026-001-0-831 - refer to AI 35107
2-1100-412-00-026-001-0-831 - refer to AI 35107
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-412-00-026-0-831
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 11-2-12 $200.00; additional funding in the amount of $55.00, pending line item transfer, refer to AI #35107, CC 11-6-12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/02/2012 03:29 PM |
| Purchasing / Internal | Monica Salinas | 11/02/2012 04:35 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 11/02/2012 02:58 PM
- Final Approval Date:
- 11/02/2012