AI- 85594
Precinct #4 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/03/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $45.00 for April 23, 2022 to May 23, 2022 invoice paid to Switcher Studio after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 2-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO# 842204Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/29/2022 01:37 PM |
| Final Approval | Margaret Mungia | 04/29/2022 07:16 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/26/2022 01:12 PM
- Final Approval Date:
- 04/29/2022