AI- 84387
Precinct #4 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/08/2022
- 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 January - February invoice paid to Switcher Studio after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO # 842204Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/28/2022 03:48 PM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/26/2022 02:36 PM
- Final Approval Date:
- 02/04/2022