Subject:
Title
Purchase Card Records D3
End
Fiscal Impact:
N/A
Dept/Office:
District 3 Commission Office
Requested Action:
Recommendation
Acknowledgement of receipt.
End
Summary Explanation and Background:
Included are the reconciliation documents and itemized receipts for all purchase card (“P-card”) transactions made from the District 3 Commission Office since November 2016. It is requested that these documents be attached to the minutes so that they are made readily available.
Clerk to the Board Instructions:
Attach or include purchase card records with minutes for March 8th, 2022, regular meeting