AI- 14075
10.A.
CC CONSENT
- Meeting Date:
- 02/24/2009
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Approval of Monthly Financial Report for the Month of January 2009.
BACKGROUND
Reports will be distributed before Commissioners' Court meeting.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/18/2009 10:17 AM |
| Auditor's Office | 02/20/2009 05:06 PM |
- Form Started By:
- bmorales
- Started On:
- 02/18/2009 08:44 AM
- Final Approval Date:
- 02/20/2009