AI- 94241
Sheriff's Office 12.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/20/2024
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to pay the contractual limit overage of $5,747.60 for the December 2023 invoice as a direct payment.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-002-0-331
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/13/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/13/2024 02:08 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 02/13/2024 09:11 AM
- Final Approval Date:
- 02/16/2024