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Budget team asks staff to seek itemized supplemental invoice before approving extra payment
Summary
Board discussed a supplemental invoice that lacked itemization and directed staff to ask the vendor for an itemized billing while the meeting continues; if the vendor will not provide itemization, the board said the matter may wait for the budget board or a special meeting.
The Oklahoma County Budget Evaluation Team debated whether to pay a supplemental invoice that arrived without itemized charges and directed staff to request an itemized invoice before authorizing additional payment.
A staff presenter noted the first supplemental invoice had been submitted to "Jessica" but did not include line-item detail. "If we want her to go ahead and pay that one and ask for itemized on the…
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