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AI- 54565
Auditor's Office   10.A.
CC CONSENT
Meeting Date:
05/17/2016
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 Reports for the Months of December 2015 and January 2016.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/10/2016 03:15 PM
Final Approval Monica Salinas 05/13/2016 05:21 PM
Form Started By:
ngonzalez
Started On:
05/10/2016 02:27 PM
Final Approval Date:
05/13/2016