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AI- 25307
11.A.
CC CONSENT
Meeting Date:
02/22/2011
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 January 2011.

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 02/14/2011 03:36 PM
Auditor's Office lfong 02/18/2011 03:18 PM
Form Started By:
Angélica M. Tapia
Started On:
02/12/2011 09:37 AM
Final Approval Date:
02/18/2011