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AI- 12858
5.A.
CC CONSENT
Meeting Date:
12/23/2008
Submitted For:
Ray Eufracio
Submitted By:
Becky Morales, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Approval of Monthly Financial Report for the Month of November 2008.

BACKGROUND

Reports will be distributed before Commissioners' Court meeting.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 12/15/2008 03:30 PM
Auditor's Office lfong 12/18/2008 04:50 PM
Form Started By:
bmorales
Started On:
12/15/2008 08:18 AM
Final Approval Date:
12/18/2008