AI- 97703
Precinct #4 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/07/2025
- 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 $270.00 for July 2024 - December 2024 invoices paid to Switcher after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/19/2024 in PO # 873578.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/19/2024 04:23 PM |
| Final Approval | Monica Salinas | 01/03/2025 05:17 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/10/2024 09:03 AM
- Final Approval Date:
- 01/03/2025