Item Coversheet

County of El Paso
Agenda Item Details


 

Item Title:Auditors - Audit and Settle
Submitted By:Barbara Parker, County Auditor, County Auditor's Office (915) 273-3262
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 Attached
Recommendation:Approval of Claims
Prior Action:N/A
Strategic Plan:..
Strategic Plan Information:

ATTACHMENTS:
DescriptionUpload Date
PAID CLAIMS CC12042311/30/2023
COMMISSIONERS COURT PAYROLL REPORT 12-01-2311/30/2023
MANUAL LIST 04DEC2023 Updated12/1/2023
TRAVEL MANUAL LIST 12042312/1/2023
TRAVEL REGISTER 12042312/1/2023