AI- 78047
Precinct #4 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/03/2020
- Submitted For:
- Letty Saenz
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $75.00 for September - October invoice paid to Switcher Studio after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/28/2020PO# 818162
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/28/2020 04:48 PM |
| Final Approval | Monica Salinas | 10/30/2020 05:24 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 10/28/2020 03:01 PM
- Final Approval Date:
- 10/30/2020