AI- 41192
Auditor's Office 8.A.
CC CONSENT
- Meeting Date:
- 10/22/2013
- Submitted By:
- Alvaro Chuc, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
1. Pursuant to Local Government Code Sections 114.023-.025, requesting approval of Monthly Financial Report for the Month of September 2013.
2. Pursuant to Local Government Code Sections 115.0035, requesting approval of the attached reports.
2. Pursuant to Local Government Code Sections 115.0035, requesting approval of the attached reports.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 10/11/2013 01:35 PM |
| Purchasing / Internal | Monica Salinas | 10/18/2013 04:52 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/10/2013 03:21 PM
- Final Approval Date:
- 10/18/2013