AI- 56005
Auditor's Office 7.B.
CC CONSENT
- Meeting Date:
- 09/06/2016
- 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 Month of July 2016.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/22/2016 09:45 AM |
| Final Approval | Monica Salinas | 09/02/2016 04:37 PM |
- Form Started By:
- ngonzalez
- Started On:
- 08/22/2016 08:50 AM
- Final Approval Date:
- 09/02/2016