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AI- 59937
Auditor's Office   2.C.
CC CONSENT
Meeting Date:
05/30/2017
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 Reports for the Months of January 2017 and February 2017

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/22/2017 09:54 AM
Final Approval Monica Salinas 05/26/2017 02:59 PM
Form Started By:
ngonzalez
Started On:
05/20/2017 07:13 AM
Final Approval Date:
05/26/2017