Commissioners Court Meeting

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Meeting Date:	04/24/2017
Status Report
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Commissioners Court

Subject:

Status report from the Business Office’s Accounts Payable division regarding all outstanding invoices and any further information detailing the reason for non-pay; and any other matters incident thereto.

Issue: The business office received over 1000 outstanding invoices from the Auditors and Purchasing departments that were returned for non-payment.

Solution: Any direction from the court on how to resolve this issue will help with processing these outstanding payments.

Result: The amount of outstanding payments will decrease.

Background:

n/a

Previous Court Action:

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a