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25-2049

Request by the Constable of Precinct 7 for approval to reimburse personnel in an estimated amount of $326.89 for food and printing expenses to produce signage and collateral for the Town Hall Meeting on Monday, March 10, 2025, at the Third Ward Multi-Service Center, 3611 Ennis Street, Houston, Texas 77004.

Financial Authorization Passed Introduced March 19, 2025
Committee
Commissioners Court
Requested by
Emergency/Supplemental items
Introduced
March 19, 2025
On agenda
March 27, 2025
Passed
March 27, 2025

Where it was heard

Commissioners Court Mar 27, 2025 approved Pass