docketcity.com
26-6207

Request for approval to use the department’s procurement card (P-card) and/or reimburse personnel for expenses incurred for various county functions, events, meetings, presentations, conferences, and activities in an amount not to exceed $20,000 for the period of October 1, 2026, through September 30, 2027.

Financial Authorization Agenda Ready Introduced September 4, 2026
Committee
Commissioners Court
Requested by
Management and Budget
Introduced
September 4, 2026
On agenda
September 17, 2026

Where it was heard

Commissioners Court Sep 17, 2026

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