Subject:
Title
Amended District 3 Purchasing Card Records
End
Fiscal Impact:
none
Dept/Office:
District 3 Commission Office
Requested Action:
Recommendation
Acknowledgement of Receipt.
End
Summary Explanation and Background:
Attached receipt records were unintentionally omitted from the District 3 Commission Office’s previous purchasing card records submission, item F.16, on March 8, 2022. The receipts (totaling $451.05) are itemized as follows:
• 11/26/2017 for $12.78 from Amazon
• 11/30/2017 for $19.98 from Amazon
• 12/7/2017 for $28.45 from Office Depot
• 12/7/2017 for $64.59 from Office Depot
• 9/20/2018 for $10.99 from Staples
• 9/28/2018 for $314.26 from North American Office Solutions
Clerk to the Board Instructions: