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AI- 45009
Commissioners Court
Meeting Date:
07/23/2018
P-Card Disbursements
Submitted For:
Jeff May
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
FYI
Agenda Area:
Miscellaneous
Information
Department Action
P-Card Disbursements
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget & Finance.
Auditor's Office Action
As per attached.
Commissioners Court
P–Card Disbursements, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
P-Card Disbursements
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