AI- 16586
7.A.
CC CONSENT
- Meeting Date:
- 07/28/2009
- Submitted For:
- Ray Eufracio
- Submitted By:
- Angelica Tapia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Approval of Monthly Financial Reports for the Months of May 2009 and June 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 | Erika Zamora | 07/21/2009 08:20 AM |
| Auditor's Office | 07/24/2009 05:16 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/20/2009 09:10 AM
- Final Approval Date:
- 07/24/2009