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AI- 14657
7.A.
CC CONSENT
Meeting Date:
03/31/2009
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 February 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 03/19/2009 10:22 AM
Auditor's Office 03/27/2009 04:15 PM
Form Started By:
bmorales
Started On:
03/19/2009 09:11 AM
Final Approval Date:
03/27/2009