9.
Commissioners Court - Regular Session
- Meeting Date:
- 02/19/2019
- Title:
- District Clerk additional cash drawer
- Submitted For:
- Lisa David
- Submitted By:
- Lisa David, District Clerk
- Department:
- District Clerk
- Agenda Category:
- Consent
Information
Agenda Item
Discuss and take appropriate action for additional $100.00 cash drawer for District Clerk's Office with prior approval of Internal Auditors.
Background
For an employee authorized to take credit and cash payments.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 02/14/2019 12:09 PM |
- Form Started By:
- Lisa David
- Started On:
- 02/14/2019 11:07 AM
- Final Approval Date:
- 02/14/2019