AI- 19494
12.A.
CC CONSENT
- Meeting Date:
- 01/26/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Angelica Tapia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Approval of Monthly Financial Report for the Month of December 2009.
BACKGROUND
Reports will be distributed before Commissioners' Court meeting.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/19/2010 01:50 PM |
| Auditor's Office | Alejandro Garcia | 01/22/2010 05:38 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/19/2010 11:20 AM
- Final Approval Date:
- 01/22/2010