Legislation Details

File #: 23-052    Version: 1 Name:
Type: Agreement Status: Agenda Ready
File created: 10/31/2023 In control: Board of County Commissioners
On agenda: 2/15/2024 Final action: 2/15/2024
Title: Description: Approval of Voucher List
Sponsors: Clerk
Attachments: 1. Accounts Payable Report
Related files: 23-047

Created By: Jamie Caldwell, Clerk of the Board

title

Description: Approval of Voucher List

 

presenter

Contact: Darren Bennett, Financial Services Manager

department

Dept: Auditor

 

recommendation

Recommended Action: Click here to enter recommended action.

 

body

Clearance from Other Departments ☐

Budget Effect Summary ☐

 

Exhibit List: Click or tap here to enter names of exhibits.

Item Description: Click here to enter additional item information.

 

This AIS is complete and ready for the Clerk of the Board to include in the Board Agenda ☐