AI- 39902
District Courts 9.A.
CC REGULAR
- Meeting Date:
- 08/13/2013
- Submitted By:
- Eric Pacheco, 449TH DISTRICT COURT
- Department:
- 449TH DISTRICT COURT
Information
CAPTION
Approval to process the following Merab Alexandra Rodriguez D/B/A Building Bridges Language Interpreter invoices as claims with authority for the County Treasurer to issue payment/ check after review, audit and processing procedures are completed by the County Auditor.
| Vendor | Invoice Date | Amount |
| Merab Alexandra Rodriguez | 6/14/13 | 120.00 |
| Merab Alexandra Rodriguez | 6/21/13 | 300.00 |
| Merab Alexandra Rodriguez | 6/28/13 | 240.00 |
| Merab Alexandra Rodriguez | 7/5/13 | 90.00 |
| Merab Alexandra Rodriguez | 7/12/13 | 90.00 |
BACKGROUND
Submitting invoices as claims due to services that were provided were done before PO was created.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-412-00-011-001-0-831
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 8/5/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/26/2013 04:42 PM |
| Auditor's Office | Monica Salinas | 08/09/2013 05:43 PM |
- Form Started By:
- epacheco
- Started On:
- 07/25/2013 01:14 PM
- Final Approval Date:
- 08/09/2013