AI- 23533
11.A.
CC CONSENT
- Meeting Date:
- 10/26/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Angelica Tapia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval of Monthly Financial Report for the Month of September 2010.
BACKGROUND
Report will be distributed before Commissioners' Court meeting.
Fiscal Impact
- FISCAL YEAR:
- N/A
- ACCT. #:
- N/A
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
No fiscal impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/20/2010 08:42 AM |
| Auditor's Office | lfong | 10/22/2010 09:38 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/18/2010 08:08 AM
- Final Approval Date:
- 10/22/2010