Commissioners Court - Regular Session


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  25.       
Meeting Date: 03/03/2009  
Submitted For: Deborah Wolf Submitted By: Deborah Wolf, Sheriff
Department: Sheriff  
Information
Agenda Item

Consider approving payment of invoice from Safeguard Business Systems
Background

Printing of Activity Reports from Safeguard Business Systems ordered without proper P.O.  Invoice is in the amount of $1433.48.  See Commissioner Long.
Fiscal Impact
From/To Acct No. Description Amount
Attachments
Safeguard Invoice
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 02/26/2009 12:02 PM
Form Started By: dwolf Started On: 02/26/2009 10:35 AM
Final Approval Date: 02/26/2009

    

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