File #: 07-668    Version: 1
Type: Agenda Item Status: Approved
File created: 4/17/2007 In control: Board of Supervisors
On agenda: 5/1/2007 Final action: 5/1/2007
Title: Auditor-Controller recommending the Board receive and file reports identifying each Department's prompt payment discounts taken or forfeited for the period of July 1, 2005 through June 30, 2006. RECOMMENDED ACTION: Approve.
Attachments: 1. Prompt Payment Discounts docs..pdf
Title
Auditor-Controller recommending the Board receive and file reports identifying each Department's prompt payment discounts taken or forfeited for the period of July 1, 2005 through June 30, 2006.
RECOMMENDED ACTION: Approve.