AI- 74142
Emergency Management 8.C.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/28/2020
- Submitted By:
- Sandra Deleon, COUNTY JUDGE
- Department:
- COUNTY JUDGE
CAPTION
Requesting approval for payment of claim for Delta Signs invoice 38582 in the amount of $600.00.
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
Requisition #406359
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/24/2020 12:12 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 01/24/2020 10:52 AM
- Final Approval Date:
- 01/24/2020