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AI- 82888
County Judge's Office   6.D.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
10/19/2021
Submitted By:
Sandra Deleon, COUNTY JUDGE
Department:
COUNTY JUDGE

Information

CAPTION

  1. Requesting approval for payment of claim for MCP Shows Invoice 2021-09240800MC in the amount of $1,995.00.
  2. Requesting approval for payment of claim for MCP Shows Invoice 2021-0922-230800MC in the amount of $2,290.00.
  3. Requesting authorization for the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor. 

BACKGROUND

Although legal approval was secured, a copy of the contract was inadvertently left out when submitting backup documentation. 
Ref AI-82416 &  AI-82417

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1286-459-00-110-08X-2-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Account# 1-1286-459-00-110-086-2-XXX Funds available via PO# 838244
Account# 1-1286-459-00-110-087-2-XXX Funds available via PO# 838367

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/14/2021 08:52 AM
Final Approval Monica Salinas 10/15/2021 02:57 PM
Form Started By:
Sandra Deleon
Started On:
10/13/2021 08:25 AM
Final Approval Date:
10/15/2021