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AI- 54702
Auditor's Office   11.A.
CC CONSENT
Meeting Date:
06/07/2016
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 Report for the Month of April 2016.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/26/2016 03:16 PM
Final Approval Monica Salinas 06/03/2016 05:21 PM
Form Started By:
ngonzalez
Started On:
05/19/2016 08:43 AM
Final Approval Date:
06/03/2016