AI- 11145
6.A.
CC CONSENT
- Meeting Date:
- 09/23/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval of the Monthly Financial Report for the month of August 2008.
BACKGROUND
Report will be distributed prior to the Commissioner's Court meeting.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/11/2008 04:36 PM |
| Auditor's Office | lfong | 09/18/2008 02:55 PM |
| Court Administrator | Alejandro Garcia | 09/18/2008 03:02 PM |
- Form Started By:
- bmorales
- Started On:
- 09/11/2008 04:14 PM
- Final Approval Date:
- 09/18/2008