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AI- 42658
Auditor's Office   10.A.
CC CONSENT
Meeting Date:
01/28/2014
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 December 2013.

2. Pursuant to Local Government Code Section 115.0035, requesting approval of the attached reports.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 01/15/2014 10:12 AM
Auditor's Office Monica Salinas 01/24/2014 05:39 PM
Form Started By:
Alvaro Chuc
Started On:
01/13/2014 03:02 PM
Final Approval Date:
01/24/2014