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AI- 52084
Other   8.A.
CC - REGULAR
Meeting Date:
11/10/2015
Submitted For:
Maria Elena Gaitan
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:
JUVENILE PROBATION

Information

CAPTION

Requesting approval to process payment as a claim for the following, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
Vendor Invoice # Dates Amount
Gloria Flores Interpreting Services 093015 9/14/15 & 10/02/15 $200.00

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-423-71-330-001-0-339
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

funds available as of 11-4-15.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/03/2015 11:22 AM
Auditor's Office Monica Salinas 11/06/2015 05:04 PM
Form Started By:
Monica Salinas
Started On:
11/02/2015 04:32 PM
Final Approval Date:
11/06/2015