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AI- 15549
6.A.
CC CONSENT
Meeting Date:
05/26/2009
Submitted For:
Ray Eufracio
Submitted By:
Angelica Tapia, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Approval of Monthly Financial Report for the Month of April 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 05/18/2009 08:10 AM
Auditor's Office 05/22/2009 05:18 PM
Form Started By:
Angélica M. Tapia
Started On:
05/16/2009 06:55 AM
Final Approval Date:
05/22/2009