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File #: 11-180    Version: 1 Name: Authorization to pay Joxel Group, LLC
Type: Action Report Status: Recommended for Adoption
File created: 1/20/2011 In control: County Clerk
On agenda: Final action: 3/11/2011
Title: From Director, Child Support Enforcement, requesting authorization to pay invoice submitted by Joxel Group, LLC in the amount of $49,825. (Also to the Committee on Finance and Audit)
Attachments: 1. Judiciary 012011 - Item 10.pdf, 2. Audio J 01/20/11, 3. CB RESOLUTION 11-55
Title
From Director, Child Support Enforcement, requesting authorization to pay invoice submitted by Joxel Group, LLC in the amount of $49,825.  (Also to the Committee on Finance and Audit)