AI- 73562
Auditor's Office 2.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/10/2019
- 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 September 2019.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/05/2019 03:19 PM |
| Final Approval | Monica Salinas | 12/06/2019 05:17 PM |
- Form Started By:
- ngonzalez
- Started On:
- 12/05/2019 03:03 PM
- Final Approval Date:
- 12/06/2019