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AI- 42112
Auditor's Office   9.A.
CC CONSENT
Meeting Date:
12/20/2013
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 November 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 Debbie Tamez 12/05/2013 10:07 AM
Auditor's Office Monica Salinas 12/17/2013 09:12 AM
Form Started By:
Alvaro Chuc
Started On:
12/05/2013 08:02 AM
Final Approval Date:
12/17/2013