AI- 75041
Executive Office 7.A.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 05/05/2020
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Approval of payment for invoice 74792 in the amount of $165.00 and invoice 74809 in the amount of $203.00 dated 3/25/20 as submitted by McGriff, Seibels & Williams of Texas, Inc. for adjustments to the 3rd and 4th quarter of the 2019 County Wide Commercial Property Policy, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-419-00-125-009-0-520
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/23/2020 04:07 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- gpacheco
- Started On:
- 03/30/2020 02:46 PM
- Final Approval Date:
- 05/01/2020