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AI- 79296
Auditor's Office   2.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
02/02/2021
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 impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/22/2021 02:25 PM
Final Approval Monica Salinas 01/29/2021 05:16 PM
Form Started By:
Yvonne Torres
Started On:
01/22/2021 12:05 PM
Final Approval Date:
01/29/2021