24-5539
Request for approval to use the department’s Procurement Card (P-card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount not to exceed $5,000.00 for the period of October 1, 2024 - September 30, 2025.
- Committee
- Commissioners Court
- Requested by
- Economic Equity and Opportunity
- Introduced
- September 3, 2024
- On agenda
- September 19, 2024
- Passed
- September 19, 2024