AI- 53013
Other 9.A.
CC - REGULAR
- Meeting Date:
- 01/19/2016
- 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 | 022815 033115 |
2/3/15 3/6,10,18/15 |
$125.00 $350.00 |
BACKGROUND
Acct #5-1100-423-71-330-001-0-339
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-423-71-330-001-0-339
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
pending PO #728253 liquidation - $475.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/15/2016 03:00 PM |
| Auditor's Office | Monica Salinas | 01/15/2016 06:02 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/15/2016 01:09 PM
- Final Approval Date:
- 01/15/2016