AI- 62998
Auditor's Office 2.C.
CC CONSENT
- Meeting Date:
- 12/19/2017
- 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 Report for the Month of August 2017.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/15/2017 08:53 AM |
| Final Approval | Monica Salinas | 12/15/2017 05:41 PM |
- Form Started By:
- ngonzalez
- Started On:
- 12/14/2017 05:12 PM
- Final Approval Date:
- 12/15/2017