Skip to main content

AgendaQuick™

View Agenda Item

AI- 37961
Executive Office   7.C.
CC REGULAR
Meeting Date:
04/09/2013
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:

Information

CAPTION

Master Court #2:
Approval to process payment of invoices/claims from A Sign Language Company for interpreting services with authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor as follows:
Company Invoice # Invoice Date Amount
A Sign Language Company 7394 01/26/11 261.25
A Sign Language Company 8812 12/18/12 261.25

BACKGROUND

3-1100-412-00-032-001-0-831

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-412-00-032-001-0-831
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 03/28/2013.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Ivan Cantu 03/28/2013 07:37 AM
Purchasing / Internal Alejandro Garcia 04/05/2013 04:23 PM
Form Started By:
Monica Salinas
Started On:
03/27/2013 02:33 PM
Final Approval Date:
04/05/2013