AI- 2708
17.A.7.
CC REGULAR
- Meeting Date:
- 03/08/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of claim invoices with authority for auditor to issue payment for the items detailed in "Exhibit A" as attached hereto.
a. Adult Probation for Valley Association for Independent Living (VAIL) for interpreting services needed for defendants. 2007 Invoices #1186 & #1208 in the amount of $36.00 each (for a total of $72.00). Services were rendered without a contract and/or a Purchase Order.
b. 398th District Court for A Sign Language Company for interpreting services for potential juror. 2007 invoice #12369, in the amount of $195.00 and a late fee charge of $2.92. Services were rendered without a contract and/or a Purchase Order.
a. Adult Probation for Valley Association for Independent Living (VAIL) for interpreting services needed for defendants. 2007 Invoices #1186 & #1208 in the amount of $36.00 each (for a total of $72.00). Services were rendered without a contract and/or a Purchase Order.
b. 398th District Court for A Sign Language Company for interpreting services for potential juror. 2007 invoice #12369, in the amount of $195.00 and a late fee charge of $2.92. Services were rendered without a contract and/or a Purchase Order.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1297-423-00-320-002-7-339
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-412-00-009-001-0-831
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- 7-1100-412-00-009-001-0-855
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding to pay late fee on invoice # 12369 pending transfer AI-2792Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/01/2007 03:18 PM |
| Purchasing / Internal | msalazar | 03/02/2007 01:06 PM |
| Auditor's Office | jlozano | 03/02/2007 02:01 PM |
| Court Administrator | Monica Salinas | 03/09/2007 05:06 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 02/26/2007 04:22 PM
- Final Approval Date:
- 03/09/2007