AI- 66413
Auditor's Office 2.B.
CC CONSENT
- Meeting Date:
- 09/04/2018
- 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 January, February, and March of 2018.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/29/2018 04:54 PM |
| Final Approval | Monica Salinas | 09/01/2018 |
- Form Started By:
- ngonzalez
- Started On:
- 08/29/2018 04:43 PM
- Final Approval Date:
- 09/01/2018