AI- 87998
Executive Office 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/18/2022
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting authority for County Treasurer to process payment, a manual check, for Morganti’s Payment Application #053 (August 2022) after auditing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 10/14/22; PO 779902.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/14/2022 11:15 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:47 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/14/2022 10:55 AM
- Final Approval Date:
- 10/14/2022