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AI- 51870
Auditor's Office   9.A.
CC CONSENT
Meeting Date:
10/27/2015
Submitted By:
Nereyda Gonzalez, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Pursuant to Local Government Code Sections 114.023-.025, requesting approval of Monthly Financial Report for the Month of August 2015.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/19/2015 12:54 PM
Auditor's Office Monica Salinas 10/23/2015 06:55 PM
Form Started By:
ngonzalez
Started On:
10/16/2015 05:34 PM
Final Approval Date:
10/23/2015