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AI- 24430
7.A.
CC CONSENT
Meeting Date:
12/30/2010
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 November 2010.

BACKGROUND

Report 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 12/15/2010 10:52 AM
Auditor's Office lfong 12/17/2010 03:04 PM
Dina Trevino Erika Zamora 12/17/2010 03:25 PM
Form Started By:
Angélica M. Tapia
Started On:
12/15/2010 09:36 AM
Final Approval Date:
12/17/2010