AI- 3255
16.A.12.
CC REGULAR
- Meeting Date:
- 04/10/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, , acceptance and approval of claims/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 for interpreting services needed for deaf-mute defendants in the amount of $36.00 for Invoice # 1268.
A. Adult Probation for Valley Association for Independent Living for interpreting services needed for deaf-mute defendants in the amount of $36.00 for Invoice # 1268.
BACKGROUND
1. There is no current contract for interpreters, and services were rendered without a Purchase Order.
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:
Available balance is $14,462.69 as of 4/5/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/05/2007 02:15 PM |
| Purchasing / Internal | msalazar | 04/05/2007 02:56 PM |
| Auditor's Office | jlozano | 04/09/2007 08:37 AM |
| Court Administrator | Monica Salinas | 04/11/2007 04:00 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 04/02/2007 08:22 AM
- Final Approval Date:
- 04/11/2007