AI- 34640
7.A.
CC CONSENT
- Meeting Date:
- 10/23/2012
- Submitted For:
- Ray Eufracio, CPA
- Submitted By:
- Delia Orellana, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
1. Pursuant to Local Government Code Sections 114.023-.025, requesting approval of the Monthly Financial Report for the Month of September 2012.
2. Pursuant to Local Government Code Section 115.0035, requesting approval of the attached reports.
2. Pursuant to Local Government Code Section 115.0035, requesting approval of the attached reports.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/09/2012 10:07 AM |
| Auditor's Office | Monica Salinas | 10/19/2012 05:08 PM |
- Form Started By:
- dorellana
- Started On:
- 10/09/2012 09:57 AM
- Final Approval Date:
- 10/19/2012