AI- 23072
9.A.
CC CONSENT
- Meeting Date:
- 09/28/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Angelica Tapia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval of Monthly Financial Report for the Month of August 2010.
BACKGROUND
Report will be distributed before Commissioners' Court meeting.
Fiscal Impact
- FISCAL YEAR:
- N/A
- ACCT. #:
- N/A
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 09/21/2010 01:59 PM |
| Auditor's Office | lfong | 09/24/2010 03:46 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/21/2010 08:58 AM
- Final Approval Date:
- 09/24/2010