AI- 74481
Auditor's Office 2.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/26/2020
- Submitted By:
- Nereyda Gonzalez, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Pursuant to Local Government Code Sections 114.023-.025, requesting approval of Monthly Financial Report for the Month of December 2019.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/18/2020 10:28 AM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- ngonzalez
- Started On:
- 02/18/2020 10:18 AM
- Final Approval Date:
- 02/21/2020