AI- 91353
Precinct #4 11.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/25/2023
- Submitted For:
- Letty Saenz
- Submitted By:
- Veronica Lopez
- Department:
- COMM. PCT. #4
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $315.00 for December 2022 - July 2023 invoices paid to Switcher after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
3-1200-431-00-124-005-0-610 PCT4 ADM-GENERAL SUPPLIES; funds available in Req# 466755.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/19/2023 02:37 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/21/2023 02:55 PM
- Final Approval Date:
- 07/21/2023