AI- 44711
Executive Office 19.E.
CC - REGULAR
- Meeting Date:
- 05/27/2014
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
County Auditor:
Request approval to process payments after review and audit procedures are completed by the County Auditor. Checks issued will be included in the check register for approval on June 17, 2014 and July 1, 2014.
Request approval to process payments after review and audit procedures are completed by the County Auditor. Checks issued will be included in the check register for approval on June 17, 2014 and July 1, 2014.
BACKGROUND
In anticipation of court meetings cancellation - June 10th and June 24th
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/23/2014 02:22 PM |
| Purchasing / Internal | Monica Salinas | 05/23/2014 03:25 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/23/2014
- Final Approval Date:
- 05/23/2014