AI- 82335
Budget and Management 9.C.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 09/07/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval for County Treasurer to issue payment for the invoices listed below, after auditing and review procedures are completed by the County Auditor, with authority to issue a manual check if applicable.
1. Morganti Pay Application #40
2. Graph Tec Pay Application #2
3. Telepro Communications Pay Application #2
4. Telepro Communications Pay Application #3
5. Telepro Communications Pay Application #4
6. HDR Invoice #1160032734
1. Morganti Pay Application #40
2. Graph Tec Pay Application #2
3. Telepro Communications Pay Application #2
4. Telepro Communications Pay Application #3
5. Telepro Communications Pay Application #4
6. HDR Invoice #1160032734
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/03/2021 06:56 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/03/2021 03:56 PM
- Final Approval Date:
- 09/03/2021