AI- 37961
Executive Office 7.C.
CC REGULAR
- Meeting Date:
- 04/09/2013
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Master Court #2:
Approval to process payment of invoices/claims from A Sign Language Company for interpreting services with authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor as follows:
Approval to process payment of invoices/claims from A Sign Language Company for interpreting services with authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor as follows:
| Company | Invoice # | Invoice Date | Amount |
| A Sign Language Company | 7394 | 01/26/11 | 261.25 |
| A Sign Language Company | 8812 | 12/18/12 | 261.25 |
BACKGROUND
3-1100-412-00-032-001-0-831
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-412-00-032-001-0-831
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/28/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 03/28/2013 07:37 AM |
| Purchasing / Internal | Alejandro Garcia | 04/05/2013 04:23 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 03/27/2013 02:33 PM
- Final Approval Date:
- 04/05/2013