AI- 10261
4.A.
CC CONSENT
- Meeting Date:
- 07/28/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Yolanda Agado, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Approval of Monthly Collection Reports for the month of May and June 2008:
| Office | Fees & Cost | Month |
| J.P. Gilberto Saenz | $43,037.50 | May 2008 |
| J.P. Gilberto Seanz | $45,641.00 | June 2008 |
| J.P. Jesus E. Morales | $29,019.58 | May 2008 |
| J.P. Bobby Contreras | $68,079.98 | May 2008 |
| J.P. Bobby Contreras | $58,196.17 | June 2008 |
| J.P. Rosa E. Trevino | $87,414.00 | May 2008 |
| J.P. Luis Garza | $71,568.12 | May 2008 |
| J.P. Ismael "Melo" Ochoa | $79,141.75 | May 2008 |
BACKGROUND
Monthly collections reports for J.P.'s
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 07/18/2008 04:25 PM |
| Auditor's Office | 07/25/2008 09:33 AM |
- Form Started By:
- yagado
- Started On:
- 07/18/2008 04:05 PM
- Final Approval Date:
- 07/25/2008