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AI- 54167
Auditor's Office   8.B.
CC CONSENT
Meeting Date:
05/10/2016
Submitted By:
Nereyda Gonzalez, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Pursuant to Local Government Code Sections 114.023-.025, requesting approval of Monthly Financial Report for the Months of February 2016 and March 2016.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/12/2016 04:02 PM
Final Approval Monica Salinas 05/06/2016 05:42 PM
Form Started By:
ngonzalez
Started On:
04/12/2016 03:54 PM
Final Approval Date:
05/06/2016