AI- 80204
Precinct #4 8.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/06/2021
- Submitted For:
- Letty Saenz
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $225.00 for January - April invoices paid to Switcher Studio after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO# 829630Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/31/2021 03:27 PM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 03/30/2021 01:42 PM
- Final Approval Date:
- 04/01/2021