AI- 78734
Precinct #4 8.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/22/2020
- Submitted For:
- Letty Saenz
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $150.00 for October - December invoices paid to Switcher Studio after auditing procedures are complete by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/11/2020PO# 820595
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/18/2020 01:11 PM |
| Final Approval | Monica Salinas | 12/18/2020 06:03 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/11/2020 04:02 PM
- Final Approval Date:
- 12/18/2020