AI- 38306
Executive Office 7.F.
CC REGULAR
- Meeting Date:
- 04/30/2013
- Submitted For:
- Noe Martinez, CC7
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
County Court #7:
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:
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 | 8811 | 12/17/12 | 261.25 |
| Total | 261.25 |
BACKGROUND
Invoice is outstanding; previous administration did not obtain PO or submit for payment.
3-1100-412-00-027-001-0-831
3-1100-412-00-027-001-0-831
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-412-00-027-001-0-831
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in the amount of $300 in obj code 831.User dept needs to create PO to pay for services rendered in 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/18/2013 04:33 PM |
| Purchasing / Internal | Alejandro Garcia | 04/26/2013 05:18 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/18/2013
- Final Approval Date:
- 04/26/2013