AI- 31086
10.B.
CC CONSENT
- Meeting Date:
- 02/28/2012
- 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 January 2012
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 | 02/15/2012 02:38 PM |
| Auditor's Office | aduran | 02/22/2012 01:27 PM |
- Form Started By:
- bmorales
- Started On:
- 02/15/2012 01:47 PM
- Final Approval Date:
- 02/22/2012