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AI- 50605
Commissioners Court
Meeting Date: 07/26/2021  
P-Card Disbursements
Submitted For: Linda Riggs 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 Department. 
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
Remarks:
Attachments
Disbursements

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