AI- 30276
11.A.
CC CONSENT
- Meeting Date:
- 12/29/2011
- Submitted For:
- Ray Eufracio, CPA
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval of Monthly Financial Report for the Month of November 2011.
BACKGROUND
Reports will be distributed before Commissioners' Court meeting.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/21/2011 08:43 AM |
| Auditor's Office | Alejandro Garcia | 12/22/2011 04:42 PM |
- Form Started By:
- bmorales
- Started On:
- 12/20/2011 03:14 PM
- Final Approval Date:
- 12/22/2011