docketcity.com
24-5730

Request for approval to use the department’s procurement card (P-card) and/or reimburse personnel for expenses incurred for various HCTRA functions, events, meetings, presentations, conferences, and activities in an amount not to exceed $20,000 for the period of October 1, 2024 - September 30, 2025.

Financial Authorization Passed Introduced September 5, 2024
Committee
Commissioners Court
Requested by
Toll Road Authority
Introduced
September 5, 2024
On agenda
September 19, 2024
Passed
September 19, 2024

Where it was heard

Commissioners Court Sep 19, 2024 approved Pass