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File #: 5673   
Type: Consent Status: Adopted
File created: 4/4/2023 In control: Miscellaneous
On agenda: 4/18/2023 Final action: 4/18/2023
Title: Bill Folder
Attachments: 1. Exhibit 1 D1 FL Inst Govt Invoice 613136.pdf, 2. Exhibit 2 D1 DEXimaging AR9226376.pdf, 3. Exhibit 3 D5 Culligan Water Invoice 101386.pdf, 4. Exhibit 4 District 3 PC Rpts OPD DEX.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: Reimbursement to Comm. Pritchett for 2023 Ethics Course, 4/2/2023.

Exhibit 2 - District 1 Commission Office: DEXimaging Invoice AR9226376, dated 4/6/2023.

Exhibit 3 - District 5 Commission Office: Culligan Invoice 101386, dated 3/31/2023.

Exhibit 4 - District 3 Commission Office: March and April Purchasing Card Recon Report, ODP Invoice, and DEXimaging.

 

 

Clerk to the Board Instructions:

Please include with the minutes of the April 4, 2023 Regular Meeting.