Commissioners Court Meeting
51.
Meeting Date:
12/08/2014
Submitted for:
Amanda Flores del Toro
Department:
Purchasing
Subject:
Discussion and possible action to approve the posting and filling of the following Slot, subject to the availability of payroll funds and any applicable Civil Service guidelines, effective January 2, 2015:
Slot #
Title
Hourly Rate
2864
Purchase Order Payable Coordinator
$16.73 14/A/E
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a