AI- 30606
11.B.
CC CONSENT
- Meeting Date:
- 01/24/2012
- Submitted For:
- Ray Eufracio, CPA
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval of Monthly Financial Statement for the Month of December 2011.
BACKGROUND
Reports will be distributed prior to Commissioner's Court.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 01/18/2012 10:53 AM |
| Auditor's Office | aduran | 01/23/2012 01:26 PM |
- Form Started By:
- bmorales
- Started On:
- 01/18/2012 08:55 AM
- Final Approval Date:
- 01/23/2012