AI- 18091
6.A.
CC CONSENT
- Meeting Date:
- 10/27/2009
- 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 September 2009.
BACKGROUND
Report will be distributed before Commissioners' Court.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/19/2009 03:24 PM |
| Auditor's Office | lfong | 10/23/2009 02:01 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 10/19/2009 02:42 PM
- Final Approval Date:
- 10/23/2009