AI- 6399
7.A.
CC CONSENT
- Meeting Date:
- 11/13/2007
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval of the Monthly Financial Report for the month of October 2007.
BACKGROUND
Reports will be distributed before Commissioners' Court meeting.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/06/2007 12:05 PM |
| Rey Salazar | Rey Salazar | 11/06/2007 04:17 PM |
| Auditor's Office | lfong | 11/08/2007 10:21 AM |
| Court Administrator | Monica Salinas | 11/08/2007 10:30 AM |
- Form Started By:
- bmorales
- Started On:
- 11/05/2007 01:24 PM
- Final Approval Date:
- 11/08/2007