AI- 5379
6.A.
CC CONSENT
- Meeting Date:
- 09/11/2007
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval of Monthly Financial Report for the month of August 2007.
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 | Damaris San Miguel | 09/06/2007 01:37 PM |
| Auditor's Office | lfong | 09/07/2007 10:04 AM |
| Court Administrator | Monica Salinas | 09/07/2007 02:23 PM |
- Form Started By:
- bmorales
- Started On:
- 09/05/2007 08:40 AM
- Final Approval Date:
- 09/07/2007