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24-1009

Request for approval to use the departmental procurement card and/or reimburse personnel for food expenses incurred for meetings and unforeseen circumstances throughout the year.

Financial Authorization Passed Introduced February 14, 2024
Committee
Commissioners Court
Requested by
Sheriff
Introduced
February 14, 2024
On agenda
February 27, 2024
Passed
February 27, 2024

Where it was heard

Commissioners Court Feb 27, 2024 approved Pass