Commissioners Court Meeting

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Meeting Date:	08/26/2019
Tax Server Install Costs
Submitted for:	Sanjuanita Valles	Submitted By:	Sanjuanita Valles
Department:	Tax Assessor/Collector

Subject:

Discussion and possible action to authorize payment for tax server hardware and software installation including Travel and Per Diem Expenses of $319.62 totaling $5,119.62. [Account #1001-1320-001-443000-035]

Issue: Auditors need Commissioners Court approval to authorize payment for Travel and Per Diem Expenses totaling $319.62.
Receipts for these expenses have been provided by vendor.

Solution: Commissioners Court approval of Travel and Per Diem Expenses.

Result: Pay total invoice of $5,119.62 to vendor.

Background:

N/A

Previous Court Action:

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Server Install