AI- 71715
County Judge's Office 6.C.
CC CONSENT SPECIAL
- Meeting Date:
- 08/13/2019
- Submitted For:
- Erika Reyna
- Submitted By:
- Virginia Jones, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Approval to pay invoices for the 2020 Census County Departments Committee Meeting held on July 25, 2019 with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor as follows:
| Vendor | Invoice # | Amount | PO # |
| Jason's Deli | 9089035033 | $24.78 | 802256 |
| La Mexicana | 29880 | $25.00 | 802257 |
BACKGROUND
Invoice returned/unpaid by Auditors Office due to lack of non-county employee being in attendance, as stated in Food Policy.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/09/2019 02:05 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:02 PM |
- Form Started By:
- vjones
- Started On:
- 08/09/2019 12:55 PM
- Final Approval Date:
- 08/09/2019