AI- 74140
Emergency Management 8.D.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/28/2020
- Submitted By:
- Sandra Deleon, COUNTY JUDGE
- Department:
- COUNTY JUDGE
CAPTION
Requesting approval for payment as a claim for invoices to Fleet Solutions in the total amount of 1,885.80.
Requesting authorization for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
Requesting authorization for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
BACKGROUND
Invoice #24908 - $120.00
Invoice #26709 - $ 19.95
Invoice #26709 - $ 19.95
Invoice #26692 - $ 28.99
Invoice #26835 - $114.11
Invoice #26944 - $324.12
Invoice #26953 - $277.64
Invoice #26980 - $308.59
Invoice #27072 - $692.40
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/24/2020 12:11 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 01/24/2020 10:42 AM
- Final Approval Date:
- 01/24/2020