AI- 81003
Precinct #4 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/01/2021
- 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 $45.00 for May-June invoice paid to Switcher Studio after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO# 829630Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/26/2021 03:48 PM |
| Final Approval | Monica Salinas | 05/28/2021 05:20 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 05/26/2021 10:57 AM
- Final Approval Date:
- 05/28/2021