Item Coversheet

County of El Paso
Agenda Item Details


 

Item Title:Auditors - Audit and Settle
Submitted By:Edward A. Dion, County Auditor, CPA, County Auditor's Office (915) 546-2040
Subject:Pursuant to the Texas Local Government Code, Section 115.021, audit and settle all accounts against the County shown on the attached listing and direct the payment of those accounts.
Background:Authorize disbursement of funds in payment of claims against the County for goods and services, pursuant to Texas Local Government Code, Section 115.021.
Fiscal Impact:See Attachment
Recommendation:Approval of Claims
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:

ATTACHMENTS:
DescriptionUpload Date
PAID CLAIMS CC11151811/13/2018
TRAVEL REGISTER 11151811/14/2018
Attorney Payments for November 05 201811/14/2018
MANUAL LIST FOR 15NOV201811/14/2018
PAYROLL REPORT 11 09 1811/14/2018