AI- 61127
Auditor's Office 2.B.
CC CONSENT
- Meeting Date:
- 08/22/2017
- 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 March 2017 and April 2017.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/10/2017 02:33 PM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- ngonzalez
- Started On:
- 08/10/2017 02:14 PM
- Final Approval Date:
- 08/18/2017