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56.

Meeting Date:	09/14/2015
Payment of invoice
Submitted for:	Maricela Benavides	Submitted By:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to approve payment invoice dated (December 12, 2013) in an amount not to exceed $580.50 that pertains to a prior year payable to The Tree House, Inc. to be paid with the County Match funds, and to authorize the County Judge to sign all relevant documents. [Account #920-0045-6099]

Issue: To approve payment to Tree House, Inc., due to a duplicate requisition created for copier color toner. One requisition was made to Executive Office Supply; a second requisition was made to Tree House, Inc. The error was not caught on time to cancel second requisition or to return items. Tree House, Inc. is requesting payment for supplies delivered.

Solution: Tree House, Inc. will receive payment in the amount of $580.50.

Result: The Company will receive payment.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No Impact to the General Fund. Account # 920-0045-6099.