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AI- 66461
Executive Office   6.A.
CC CONSENT
Meeting Date:
09/18/2018
Submitted By:
Glinda Pacheco, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Approval of payment for invoice dated 8/14/2018 in the total amount of $377.63 as submitted by McGriff, Seibels & Williams of Texas, Inc. for adjustments to the 2018 County Wide Commercial Property Policy, as listed below, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-419-00-125-009-0-520
FUNDS AVAILABLE Y/N?:
y-pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

pending AI #66628 transfer of funds 820-->520. MS

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/12/2018 07:48 AM
Final Approval Monica Salinas 09/14/2018 05:22 PM
Form Started By:
gpacheco
Started On:
09/04/2018 02:01 PM
Final Approval Date:
09/14/2018