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AI- 6827
6.A.
CC CONSENT
Meeting Date:
12/11/2007
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 November 2007

BACKGROUND

Reports will be distributed before the Commissioners' Court meeting.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 11/30/2007 04:01 PM
Auditor's Office aduran 12/05/2007 06:08 PM
Court Administrator Monica Salinas 12/06/2007 09:09 AM
Form Started By:
bmorales
Started On:
11/30/2007 08:18 AM
Final Approval Date:
12/06/2007