AI- 17003
8.A.
CC CONSENT
- Meeting Date:
- 08/25/2009
- 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 July 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 | Erika Zamora | 08/18/2009 12:16 PM |
| Auditor's Office | lfong | 08/21/2009 01:38 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/17/2009 02:15 PM
- Final Approval Date:
- 08/21/2009