Skip to main content

AgendaQuick™

View Agenda Item

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:
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 65107

Attachments

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