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AI- 32251
10.B.
CC CONSENT
Meeting Date:
05/22/2012
Submitted For:
Ray Eufracio
Submitted By:
Delia Orellana, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Approval of Monthly Financial Report for the Month of April 2012

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 mmunoz 05/07/2012 03:40 PM
Auditor's Office aduran 05/15/2012 09:51 AM
Form Started By:
dorellana
Started On:
05/07/2012 02:32 PM
Final Approval Date:
05/15/2012