AI- 79352
Precinct #4 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2021
- 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 $75.00 for December- January invoice paid to Switcher Studio after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in PO# 820595Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/27/2021 05:01 PM |
| Final Approval | Monica Salinas | 01/29/2021 05:16 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/26/2021 03:42 PM
- Final Approval Date:
- 01/29/2021