AI- 11768
9.A.
CC CONSENT
- Meeting Date:
- 10/28/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Angelica Tapia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval of the Monthly Financial Report for the month of September 2008.
BACKGROUND
Attachment will be distributed at Commissioner's Court.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 10/16/2008 01:34 PM |
| Auditor's Office | bmorales | 10/23/2008 09:03 AM |
| Court Administrator | Alejandro Garcia | 10/23/2008 09:26 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/16/2008 10:06 AM
- Final Approval Date:
- 10/23/2008