AI- 17606
4.A.
CC CONSENT
- Meeting Date:
- 09/29/2009
- 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 August 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 | 09/21/2009 03:33 PM |
| Auditor's Office | 09/25/2009 04:49 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/21/2009 02:35 PM
- Final Approval Date:
- 09/25/2009