AI- 58278
Auditor's Office 2.B.
CC CONSENT
- Meeting Date:
- 02/06/2017
- 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 October 2016 and November 2016.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/30/2017 01:46 PM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- ngonzalez
- Started On:
- 01/30/2017 01:43 PM
- Final Approval Date:
- 02/02/2017