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AI- 31499
9.B.
CC CONSENT
Meeting Date:
03/27/2012
Submitted For:
Ray Eufracio, CPA
Submitted By:
Becky Morales, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Approval of Monthly Financial Report for the Month of February 2012

BACKGROUND

Reports will be distributed before Commissioners Court.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 03/15/2012 07:06 AM
Auditor's Office aduran 03/16/2012 10:10 AM
Form Started By:
bmorales
Started On:
03/14/2012 04:03 PM
Final Approval Date:
03/16/2012