AI- 46988
Auditor's Office 12.A.
CC CONSENT
- Meeting Date:
- 10/28/2014
- Submitted By:
- Alvaro Chuc, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
1. Pursuant to Local Government Code Sections 114.023-.025, requesting approval of Monthly Financial Report for the Month of September 2014.
2. Pursuant to Local Government Code Section 115.0035, requesting approval of the attached reports.
2. Pursuant to Local Government Code Section 115.0035, requesting approval of the attached reports.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/15/2014 02:05 PM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:15 PM |
- Form Started By:
- Alvaro Chuc
- Started On:
- 10/14/2014 08:23 AM
- Final Approval Date:
- 10/24/2014