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AI- 15123
8.A.
CC CONSENT
Meeting Date:
04/28/2009
Submitted For:
Ray Eufracio
Submitted By:
Becky Morales, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Approval of Monthly Financial Report for the Month of March 2009

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 04/20/2009 03:19 PM
Auditor's Office 04/24/2009 05:21 PM
Form Started By:
bmorales
Started On:
04/20/2009 11:11 AM
Final Approval Date:
04/24/2009