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AI- 24889
12.B.
CC CONSENT
Meeting Date:
01/25/2011
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 December 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 01/19/2011 07:59 AM
Auditor's Office lfong 01/21/2011 04:54 PM
Form Started By:
Angélica M. Tapia
Started On:
01/18/2011 05:03 PM
Final Approval Date:
01/21/2011