AI- 82559
Constable Pct. #4 10.D.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 09/28/2021
- Submitted For:
- Atanacio Gaitan
- Submitted By:
- Nayla Munoz, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
CAPTION
Approval to reimburse employee David Garza, Deputy Constable, in the amount of $32.48 for expenses incurred, he was authorized by his supervisor to make purchase; with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Requisition No. 00440864
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/21/2021 01:53 PM |
| Final Approval | Monica Salinas | 09/25/2021 09:58 AM |
- Form Started By:
- nmunoz
- Started On:
- 09/20/2021 10:12 AM
- Final Approval Date:
- 09/25/2021