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AI- 103063
Tax Office   14.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
04/14/2026
Submitted For:
Alex Bazan
Submitted By:
Alex Bazan
Department:
TAX OFFICE

CAPTION

Requesting approval to process payments of invoices to Triple R for monitoring surveillance with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
 
Vendor Invoice No. Date Amount
Triple R 11468 1/1/2026 $24.99
Triple R 11641 2/1/2026 $24.99
Triple R 11800 3/1/2026 $24.99
Triple R 11988 4/1/2026 $24.99
Triple R 11397 1/1/2026 $24.99
Triple R 11577 2/1/2026 $24.99
Triple R 11734 3/1/2026 $24.99
Triple R 11919 4/1/2026 $24.99
Triple R 11425 1/1/2026 $24.99
Triple R 11601 2/1/2026 $24.99
Triple R 11758 3/1/2026 $24.99
Triple R 11943 4/1/2026 $24.99
Total $299.88

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1100-15-140-001-0000-504130
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 4/8/2026

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 04/07/2026 11:05 AM
Final Approval Margaret Mungia 04/08/2026 04:41 PM
Form Started By:
Alex Bazan
Started On:
04/07/2026 10:42 AM
Final Approval Date:
04/08/2026