AI- 58162
Auditor's Office 2.B.
CC CONSENT
- Meeting Date:
- 01/24/2017
- 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 Reports for the Months of August 2016 and September 2016
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/20/2017 02:01 PM |
| Final Approval | Monica Salinas | 01/20/2017 05:46 PM |
- Form Started By:
- ngonzalez
- Started On:
- 01/20/2017 11:39 AM
- Final Approval Date:
- 01/20/2017