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
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