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AI- 78191
Precinct #4   15.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
11/10/2020
Submitted For:
Jennifer Mendoza-Culbertson
Submitted By:
Letty Saenz, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Pursuant to Texas Local Government Code Section 157.903, requesting approval of indemnification in the amount of $25.00 for a shortage of ($25.00 on July 2019) and for unaccounted fees for permit #69149.

BACKGROUND

TxLGC Sec 157.903
Auditors Observation-06/08/20

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/06/2020 04:07 PM
Final Approval Monica Salinas 11/06/2020 05:13 PM
Form Started By:
Letty Saenz
Started On:
11/05/2020 03:02 PM
Final Approval Date:
11/06/2020