AI- 95795
Precinct #4 15.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/23/2024
- 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 $270.00 for January 2024 - June 2024 invoices paid to Switcher after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO # 873578Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/11/2024 04:05 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/21/2024 02:12 PM
- Final Approval Date:
- 07/19/2024