AI- 84707
Auditor's Office 2.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 02/22/2022
- Submitted For:
- Arcilia Duran
- Submitted By:
- Juan Villegas, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Pursuant to Local Government Code Sections 114.023 - .025, requesting approval of Monthly Financial Reports for the Months of July through September of 2021.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/17/2022 01:14 PM |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- Juan Villegas
- Started On:
- 02/17/2022 09:14 AM
- Final Approval Date:
- 02/18/2022