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AI- 43553
Auditor's Office   10.A.
CC CONSENT
Meeting Date:
03/25/2014
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 Months of January and February 2014.
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 03/12/2014 03:27 PM
Auditor's Office Monica Salinas 03/21/2014 04:47 PM
Form Started By:
Alvaro Chuc
Started On:
03/12/2014 10:08 AM
Final Approval Date:
03/21/2014