AI- 39590
District Courts 9.A.
CC REGULAR
- Meeting Date:
- 07/17/2013
- Submitted For:
- Delia, Master Court 1
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Master Court #1:
Requesting approval to process payment of the following invoice:
with authority for the County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor
Requesting approval to process payment of the following invoice:
| Vendor | Invoice date | Invoice # | Amount |
| A Sign Language Company | 4/20/12 | 8335 | 285.00 |
with authority for the County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor
BACKGROUND
3-1100-412-00-031-001-0-831
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-412-00-031-001-0-831
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 7-11-13PO# 678268
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/10/2013 09:06 AM |
| Purchasing / Internal | Monica Salinas | 07/12/2013 05:55 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 07/08/2013 03:52 PM
- Final Approval Date:
- 07/12/2013