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AI- 89209
Constable Pct. #4   13.F.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
02/02/2023
Submitted For:
Atanacio Gaitan
Submitted By:
Nayla Munoz, CONSTABLE PCT. #4
Department:
CONSTABLE PCT. #4

CAPTION

Approval to reimburse Chief Deputy Horaldo Sanchez in the total amount of $375.80 for insurance and shipping expenses incurred; and with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.

BACKGROUND

Requisition No. 00466487

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition No. 00466487

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/12/2023 11:33 AM
Final Approval Monica Salinas 01/27/2023 06:33 PM
Form Started By:
nmunoz
Started On:
01/12/2023 11:13 AM
Final Approval Date:
01/27/2023