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AI- 78539
Auditor's Office   2.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
12/08/2020
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 April through August of 2020.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/02/2020 03:58 PM
Final Approval Monica Salinas 12/04/2020 06:36 PM
Form Started By:
ngonzalez
Started On:
12/02/2020 08:23 AM
Final Approval Date:
12/04/2020