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AI- 12319
8.A.
CC CONSENT
Meeting Date:
11/25/2008
Submitted For:
Ray Eufracio
Submitted By:
Angelica Tapia, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Approval of the Monthly Financial Report for the month of October 2008.

BACKGROUND

Report will be distributed at Commissioners' Court.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 11/17/2008 01:49 PM
Auditor's Office lfong 11/20/2008 05:31 PM
Form Started By:
Angélica M. Tapia
Started On:
11/17/2008 09:46 AM
Final Approval Date:
11/20/2008