AI- 70925
Auditor's Office 2.C.
CC CONSENT SPECIAL
- Meeting Date:
- 07/01/2019
- Submitted By:
- Yvonne Torres, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Pursuant to Local Government Code §114.044, requesting approval of the attached monthly collection reports.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/18/2019 12:01 PM |
| Final Approval | Monica Salinas | 06/28/2019 08:04 AM |
- Form Started By:
- Yvonne Torres
- Started On:
- 06/17/2019 08:53 AM
- Final Approval Date:
- 06/28/2019