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File #: 5511   
Type: Consent Status: Adopted
File created: 2/7/2023 In control: Miscellaneous
On agenda: 2/21/2023 Final action: 2/21/2023
Title: Bill Folder
Attachments: 1. Exhibit 1 - D1 DEXimaging invoice AR8908919.pdf, 2. Exhibit 2 - D1 Culligan Invoice 100709.pdf, 3. Exhibit 3 - D2 Purchasing Card Recon Report 02042023.pdf

Subject:

Title

Bill Folder

End

Fiscal Impact:

N/A

Dept/Office:

Commission Offices

Requested Action:

Recommendation

Acknowledge receipt.

End

Summary Explanation and Background:

 

Exhibit 1 - District 1 Commission Office: DEXimaging Invoice AR8908919, dated 2/6/2023.

Exhibit 2 - District 1 Commission Office: Culligan Invoice 100709, dated 1/31/2023.

Exhibit 3 - District 2 Commission Office: Purchasing Card Reconciliation Report 02/04/2023.

 

Clerk to the Board Instructions:

Please include with the minutes of the February 21, 2023 Regular Meeting.