AI- 52457
Auditor's Office 9.A.
CC CONSENT
- Meeting Date:
- 12/15/2015
- Submitted By:
- Nereyda Gonzalez, 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 October 2015.
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 | 12/02/2015 10:46 AM |
| Auditor's Office | Monica Salinas | 12/11/2015 05:42 PM |
- Form Started By:
- ngonzalez
- Started On:
- 12/01/2015 09:40 AM
- Final Approval Date:
- 12/11/2015