AI- 38242
District Courts 10.A.
CC REGULAR
- Meeting Date:
- 04/30/2013
- Submitted By:
- David Sinder, INDIGENT DEFENSE
- Department:
- INDIGENT DEFENSE
Information
CAPTION
Indigent Defense:
Requesting approval of the following claims/invoices with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor.
Requesting approval of the following claims/invoices with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor.
| Invoice Date | Invoice Number | Vendor | Amount |
| 1-27-13 | 632018816-062 | Sprint | $ 35.99 |
| 2-27-13 | 632018816-063 | Sprint | $ 35.99 |
| 3-27-13 | 632018816-064 | Sprint | $ 42.99 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-412-00-009-003-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 4-16-13Requisition# 229600
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/16/2013 02:35 PM |
| Purchasing / Internal | Alejandro Garcia | 04/26/2013 05:18 PM |
- Form Started By:
- dsinder
- Started On:
- 04/15/2013 03:13 PM
- Final Approval Date:
- 04/26/2013