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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