AI- 87293
County Judge's Office 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/06/2022
- Submitted By:
- Sandra Deleon, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
1. Requesting approval to waive Section B.2 of the "Non-Travel Meals, Refreshments, and related Expense" Policy.
2. Approval to process payment to D&M Coffee Company, Inc. for invoice no. 083122cz in the amount of $265.00, with authority for the County Treasurer to issue check after auditing procedures are completed by the County Auditor.
2. Approval to process payment to D&M Coffee Company, Inc. for invoice no. 083122cz in the amount of $265.00, with authority for the County Treasurer to issue check after auditing procedures are completed by the County Auditor.
BACKGROUND
Amount exceeds the allowable costs under the Non-Travel Meals, Refreshments, and related Expense Claim policy. PO# 853036 obtained prior to event and all backup documents have been submitted to the Auditor's office.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/31/2022 04:22 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:08 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 08/31/2022 03:54 PM
- Final Approval Date:
- 09/02/2022