AI- 86902
Purchasing Department 10.E.3.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 08/09/2022
- Submitted By:
- Margaret Mungia, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting authority for County Treasurer to process payment, a manual check, for Morganti’s Payment Application #051 June 2022 after auditing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/05/2022 09:57 AM |
| Budget and Management | Veronica Ortiz | 08/05/2022 11:14 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:21 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 08/04/2022 04:46 PM
- Final Approval Date:
- 08/05/2022