AI- 14132
6.A.
CC CONSENT
- Meeting Date:
- 03/03/2009
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Monthly Collection Reports for October & December 2008
| OFFICE | FEES & COSTS | MONTH |
| J.P. Espiridion Jackson | $19,309.16 | October 2008 |
| J.P. Gilberto Saenz | $38,092.00 | December 2008 |
| J.P. Jesus Morales | $20,712.50 | December 2008 |
| J.P. Bobby Contreras | $67,865.20 | December 2008 |
| J.P. Rosa Trevino | $76,904.50 | December 2008 |
| J.P. Ismael "Melo" Ochoa | $47,244.99 | December 2008 |
| J.P. Charlie Espinoza | $90,874.50 | December 2008 |
| J.P. Mary Alice Palacios-Hernandez | $66,191.75 | December 2008 |
| J.P. Espiridion Jackson | $13,042.70 | December 2008 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/19/2009 03:02 PM |
| Auditor's Office | 02/27/2009 04:43 PM |
- Form Started By:
- bmorales
- Started On:
- 02/18/2009 04:56 PM
- Final Approval Date:
- 02/27/2009