AI- 104434
Precinct #4 12.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/01/2026
- Submitted For:
- Letty Saenz
- Submitted By:
- Veronica Lopez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting reimbursement for Pct. 4 Right of Way Agent-Jose Ochoa in the amount of $20.71 for the invoice paid to the Office of the Secretary of State for Notary Education after auditing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-124-001-0000-505200
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req # 26112074See PO 26207287 for Notary payment
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/24/2026 08:24 AM |
| Final Approval | Monica Salinas | 08/26/2026 04:39 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 08/18/2026 04:25 PM
- Final Approval Date:
- 08/26/2026