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File #: 11-14    Version: 1 Name: Joxel Payment Approval
Type: Action Report Status: Signed
File created: 1/12/2011 In control: County Clerk
On agenda: Final action: 2/15/2012
Title: From the Director, Child Support Enforcement, requesting authorization to pay an invoice submitted by Joxel Group, LLC in the amount of $49,825. (Referred to the Committees on Judiciary, Safety & General Services, Finance and Audit)
Attachments: 1. joxel packet, 2. Audio JUD 01/20/11, 3. Audio F&A 01/27/11
Title
From the Director, Child Support Enforcement, requesting authorization to pay an invoice submitted by Joxel Group, LLC in the amount of $49,825.  (Referred to the Committees on Judiciary, Safety & General Services, Finance and Audit)
Body
See attached