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: Auditorsneed 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.