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AI- 38140
10.A.
CC CONSENT
Meeting Date:
04/23/2013
Submitted For:
Ray Eufracio, CPA
Submitted By:
Alvaro Chuc, 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 March 2013.
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 Alejandro Garcia 04/10/2013 03:43 PM
Auditor's Office Alejandro Garcia 04/19/2013 04:47 PM
Form Started By:
Alvaro Chuc
Started On:
04/10/2013 01:47 PM
Final Approval Date:
04/19/2013