AI- 65057
District Courts 6.A.
CC - REGULAR
- Meeting Date:
- 06/05/2018
- Submitted By:
- Maricela Salinas, 430TH DISTRICT COURT
- Department:
- 430TH DISTRICT COURT
Information
CAPTION
430th District Court:
Requesting approval to process payment of the following invoices/claims:
Requesting approval to process payment of the following invoices/claims:
| VENDOR | INVOICE DATE | INVOICE AMOUNT | SERVICE |
| Amy Hermansen dba Sign Language Services | 11/28/17 | $1,000.00 | Sign Language |
| Amy Hermansen dba Sign Language Services | 1/1/18 | $1,125.00 | Sign Language |
BACKGROUND
Req. No. 00370352. is only for one invoice $1,125 does not include second invoice of $1,000, not sufficient funds.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-412-00-010-001-0-831
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
req #370352 and pending LIT from AI 65107Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/24/2018 04:15 PM |
| Final Approval | Monica Salinas | 06/01/2018 05:13 PM |
- Form Started By:
- Maricela Salinas
- Started On:
- 05/24/2018 03:55 PM
- Final Approval Date:
- 06/01/2018