AGENDA ITEM
April 3, 2024 ADMINISTRATION BUILDING A
FLORENCE, ARIZONA
REQUESTED BY:
Funds #:
Dept. #:
Dept. Name:
Clerk of the Board
Director:
Natasha Kennedy
BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:
Discussion/approval/disapproval of the current billings before the Board. (Natasha Kennedy)
BRIEF DESCRIPTION OF THE FISCAL CONSIDERATIONS AND/OR EXPECTED FISCAL IMPACT OF THIS AGENDA ITEM:
BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM:
MOTION:
Approve as presented.
History
Time
Who
Approval
ATTACHMENTS:
Click to download
Check Registers 03.12.24 - 03.20.24
Wire Transfer/ACH Transfer Expense Report February 2024 - SFBT
Wire Transfer Expenditures Report February 2024
Warrant Register Report 02.01.24 - 02.29.24