Item Coversheet

County of El Paso
Agenda Item Details


 

Item Title:Auditors - Audit and Settle
Submitted By:Edward A. Dion, County Auditor, 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: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.
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:

ATTACHMENTS:
DescriptionUpload Date
PAID CLAIMS CC022519 (002)2/21/2019
Travel Part 12/21/2019
Travel Part 22/21/2019
Attorney Payments for February 11, 20192/21/2019
MANUAL LIST FOR 25FEB20192/22/2019