AI- 82188
Precinct #4 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/07/2021
- Submitted By:
- Letty Saenz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $ 45.00 for August-September invoice 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?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/31/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/27/2021 01:48 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/26/2021 10:17 AM
- Final Approval Date:
- 09/03/2021