AI- 90706
Executive Office 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/02/2023
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
New Courthouse Project:
Requesting authority for County Treasurer to process payment, a manual check, for Telepro Pay App #15 after auditing procedures are completed by the County Auditor.
Requesting authority for County Treasurer to process payment, a manual check, for Telepro Pay App #15 after auditing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1XXX-419-40-125-035-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
NEW COURTHOUSE (various accounts); PO #830693 for Telepro Communications; funds available as of 4.28.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/28/2023 10:52 AM |
| Final Approval | Monica Salinas | 04/28/2023 05:01 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/28/2023 10:30 AM
- Final Approval Date:
- 04/28/2023