AI- 43385
Sheriff's Office 9.B.
CC REGULAR
- Meeting Date:
- 03/18/2014
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process invoice #013114 as claim to Gloria Flores Interpreting Services in the amount of $250.00 for sign language services provided for an inmate and for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
BACKGROUND
Services of a sign language interpreter were required for an inmate's arraignment during a weekend. The services were sought without a purchase order in place.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-423-21-280-002-0-339
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 3-5-14Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/28/2014 10:37 AM |
| Auditor's Office | Monica Salinas | 03/14/2014 05:08 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 02/27/2014 03:30 PM
- Final Approval Date:
- 03/14/2014