AI- 68997
Auditor's Office 2.B.
CC CONSENT
- Meeting Date:
- 02/26/2019
- 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 December 2018.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/15/2019 02:34 PM |
| Final Approval | Monica Salinas | 02/22/2019 06:00 PM |
- Form Started By:
- ngonzalez
- Started On:
- 02/15/2019 08:58 AM
- Final Approval Date:
- 02/22/2019