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AI- 67943
Auditor's Office   2.B.
CC CONSENT
Meeting Date:
12/18/2018
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 Month of October 2018.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/30/2018 03:56 PM
Final Approval Monica Salinas 12/14/2018 06:34 PM
Form Started By:
ngonzalez
Started On:
11/30/2018 03:49 PM
Final Approval Date:
12/14/2018