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AI- 85554
Precinct #4   10.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/03/2022
Submitted For:
Jennifer Mendoza-Culbertson
Submitted By:
Letty Saenz, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Requesting approval for payment of a claim for T.F.R. Enterprises, Inc. for Inv.#1313 in the amount of $37,462.70 with authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.

BACKGROUND

Inv. #1313-TFR Enterprises, Inc.

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1290-441-62-115-101-1-421
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

2-1290-441-62-115-101-1-421

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 04/28/2022 03:21 PM
Budget and Management Veronica Ortiz 04/28/2022 03:34 PM
Budget and Management Veronica Ortiz 04/28/2022 03:34 PM
Final Approval Margaret Mungia 04/29/2022 07:16 PM
Form Started By:
Letty Saenz
Started On:
04/21/2022 11:04 AM
Final Approval Date:
04/29/2022