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AI- 36392
Human Resources   11.A.
CC REGULAR
Meeting Date:
01/22/2013
Submitted By:
Sylvia Rios, HUMAN RESOURCES/CIVIL SERVICE
Department:
HUMAN RESOURCES

Information

CAPTION

Civil Service (1100):
Requesting approval to process the following invoice as a claim with authority for the County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor.

Vendor Invoice Date Amount Purpose
Business Languages Inc.  121312 12/13/12 $200.00 Interpreter Services for Civil Service Hearing
      $200.00 Total

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-415-50-190-001-0-339
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 1-17-13

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 01/16/2013 01:34 PM
Purchasing / Internal Alejandro Garcia 01/18/2013 05:27 PM
Form Started By:
srios
Started On:
01/15/2013 10:41 AM
Final Approval Date:
01/18/2013