AI- 5845
7.A.
CC CONSENT
- Meeting Date:
- 10/09/2007
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Approval of Monthly Financial Report for the month of September 2007.
BACKGROUND
Reports will be distributed before Commissioners' Court.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/03/2007 09:33 AM |
| Rey Salazar | Rey Salazar | 10/03/2007 10:06 AM |
| Auditor's Office | bmorales | 10/03/2007 01:20 PM |
| Court Administrator | Monica Salinas | 10/04/2007 03:00 PM |
- Form Started By:
- bmorales
- Started On:
- 10/02/2007 08:44 AM
- Final Approval Date:
- 10/04/2007