Commissioners Court - Regular Session
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9.
Meeting Date:
06/16/2009
Submitted For:
Bob Space
Submitted By:
Lisa Moore, County Auditor
Department:
County Auditor
Information
Agenda Item
Discuss and consider approving a line item transfer for Purchasing:
Background
Transfer required to cover unexpected employee travel expenses.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0494.004212
Postage
$350.00
To
0100.0494.004231
Travel
$350.00
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
06/11/2009 09:59 AM
Budget Office
Ashlie Holladay
06/11/2009 11:55 AM
Form Started By:
lmoore
Started On:
06/10/2009 04:56 PM
Final Approval Date:
06/11/2009
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