AI- 45372
Executive Office 7.G.
CC - REGULAR
- Meeting Date:
- 07/08/2014
- Submitted By:
- Monica Badillo
- 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 of the next available meeting
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 of the next available meeting
BACKGROUND
In anticipation of court meetings schedule change whereby court would meet every other week instead of weekly.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary impact; Approval to process payments...Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/03/2014 03:18 PM |
| Purchasing / Internal | Monica Salinas | 07/03/2014 05:52 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 07/03/2014
- Final Approval Date:
- 07/03/2014