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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:
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 7-11-13
PO# 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