AI- 13504
7.B.
CC CONSENT
- Meeting Date:
- 01/28/2009
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval of Monthly Financial Report for the Month of December 2008
BACKGROUND
Reports will be distributed before Commissioners' Court.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 01/20/2009 09:50 AM |
| Auditor's Office | 01/23/2009 05:22 PM |
- Form Started By:
- bmorales
- Started On:
- 01/17/2009 07:24 AM
- Final Approval Date:
- 01/23/2009