AI- 101673
Precinct #4 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/09/2025
- Submitted For:
- Letty Saenz
- Submitted By:
- Veronica Lopez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $225.00 for July 2025-December 2025 invoices paid to Switcher after auditing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO # 891253Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/01/2025 09:35 AM |
| Final Approval | Monica Salinas | 12/03/2025 04:59 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/25/2025 04:24 PM
- Final Approval Date:
- 12/03/2025