AI- 35694
10.A.
CC CONSENT
- Meeting Date:
- 12/28/2012
- 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 Monthly Financial Report for the Month of November 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 | Obdett Calzada | 12/12/2012 08:49 AM |
| Auditor's Office | Alejandro Garcia | 12/23/2012 10:30 PM |
- Form Started By:
- dorellana
- Started On:
- 12/12/2012 08:33 AM
- Final Approval Date:
- 12/23/2012