AI- 86782
Precinct #4 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/09/2022
- 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 $90.00 for June - August invoices 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?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Funds available in PO # 842204.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/27/2022 09:36 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:21 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 07/25/2022 08:43 AM
- Final Approval Date:
- 08/05/2022