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AI- 46843
Commissioners Court
Meeting Date: 07/22/2019  
P-card Disbursements
Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

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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