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AI- 55646
Auditor's Office   9.C.
CC CONSENT
Meeting Date:
08/09/2016
Submitted By:
Nereyda Gonzalez, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Pursuant to Local Government Code Sections 114.023-.025, requesting approval of Monthly Financial Report for the Month of May 2016.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/01/2016 04:42 PM
Final Approval Monica Salinas 08/05/2016 05:48 PM
Form Started By:
ngonzalez
Started On:
08/01/2016 08:58 AM
Final Approval Date:
08/05/2016