AI- 25744
11.A.
CC CONSENT
- Meeting Date:
- 03/21/2011
- 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 February 2011.
BACKGROUND
Report will be distributed before Commissioners' Court meeting.
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 | 03/15/2011 07:39 AM |
| Auditor's Office | lfong | 03/17/2011 10:14 AM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/14/2011 12:59 PM
- Final Approval Date:
- 03/17/2011