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 CC0708197/3/2019
Attorney Payments for July 1,20197/3/2019
COMMISSIONERS COURT PAYROLL REPORT7/3/2019
MANUAL LIST FOR 08JULY20197/5/2019
Travel7/5/2019