AI- 63955
District Attorney 5.A.
CC - REGULAR
- Meeting Date:
- 03/13/2018
- Submitted For:
- Rosie Cantu
- Submitted By:
- Sylvia Solis, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
DA Autopsies (1100)
Requesting approval for payment of claim of two (2) invoices to Elite Transportation Services totaling $ 250.00, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
Requesting approval for payment of claim of two (2) invoices to Elite Transportation Services totaling $ 250.00, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
BACKGROUND
| Invoice Date | Vendor | Amount |
| 10/06/16 | Elite Transportation Services | $125.00 |
| 10/21/16 | Elite Transportation Services | $125.00 |
| Total | $250.00 |
The invoices in question by Elite Transportation are for two bodies transported from scene to Ceballos Funeral home which did not have an Authorization for Medicolegal Examination (JP orders) form. As per Juan from Elite, the JP did not issue an order as the request for autopsy was cancelled after he had picked up and transported the bodies. Auditors Office has declined to pay the vendor for these services. As per the contract in place at the time, JP orders are required for payment.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-421-00-080-003-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/02/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/02/2018 02:13 PM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 03/01/2018 09:18 AM
- Final Approval Date:
- 03/09/2018