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AI- 29697
8.C.
CC CONSENT
Meeting Date:
11/22/2011
Submitted For:
Ray Eufracio
Submitted By:
Sandra Watkins, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Approval of the monthly financial statements for the month of October 31, 2011.

BACKGROUND

Reports will be distributed prior to Commissioners' Court.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 11/15/2011 04:46 PM
Auditor's Office aduran 11/17/2011 10:48 AM
Form Started By:
swatkins
Started On:
11/15/2011 04:28 PM
Final Approval Date:
11/17/2011