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AI- 93068
District Attorney   6.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
11/14/2023
Submitted For:
Toribio Palacios
Submitted By:
Sylvia Solis
Department:
DISTRICT ATTORNEY

Information

CAPTION

Requesting approval to process payment of invoices as claims to Davila & Associates, Inc. totaling $24,226.00 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.

BACKGROUND

Invoices for translation and transcription services for court hearings.
 
Invoice Date Invoice No. Service Date Amount
03/02/23 33280 02/25/23 $250.00
08/24/23 33635 08/17/23 $5,910.00
08/24/23 33636 08/21/23 $1,710.00
10/11/23 33726 05/11/23 $930.00
10/11/23 33727 05/09/23 $585.00
10/11/23 33728 08/09/23 $4,860.00
10/11/23 33729 08/21/23 $1,876.00
10/11/23 33730 08/18/23 $540.00
10/11/23 33731 08/28/23 $1,620.00
10/11/23 33732 08/30/23 $320.00
10/11/23 33733 09/11/23 $1,320.00
10/11/23 33734 09/11/23 $2,640.00
10/11/23 33735 10/03/23 $1,665.00
    Total: $24,226.00

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-412-00-080-002-0-831
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 10/26/2023.

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Veronica Ortiz 10/27/2023 03:00 PM
Final Approval Veronica Ortiz 10/27/2023 03:00 PM
Form Started By:
Sylvia Solis
Started On:
10/26/2023 11:03 AM
Final Approval Date:
10/27/2023