AI- 86127
Precinct #4 6.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 06/28/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $45.00 for May through June invoice paid to Switcher Studio after Auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-124-005-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in P.O. 842204Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/10/2022 02:13 PM |
| Final Approval | Monica Salinas | 06/24/2022 05:59 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/02/2022 01:49 PM
- Final Approval Date:
- 06/24/2022