AI- 93686
Precinct #4 17.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/09/2024
- Submitted For:
- Letty Saenz
- Submitted By:
- Veronica Lopez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $225.00 for July 2023 - December 2023 invoices paid to Switcher after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT4 ADM-GENERAL SUPPLIES; PO #868338 for Ellie Torres, funds available as of 12.18.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/18/2023 03:27 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/18/2023 01:36 PM
- Final Approval Date:
- 01/05/2024