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:Approval of Claims
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:

ATTACHMENTS:
DescriptionUpload Date
PAID CLAIMS CC0916199/12/2019
COMMISSIONERS COURT PAYROLL REPORT (003)9/12/2019
Attorney Payments for September 0920199/12/2019
Travel9/13/2019
MANUAL LIST FOR 16SEP20199/13/2019