AI- 68507
Auditor's Office 2.B.
CC CONSENT
- Meeting Date:
- 01/29/2019
- 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 November 2018.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/15/2019 07:29 AM |
| Final Approval | Monica Salinas | 01/25/2019 05:57 PM |
- Form Started By:
- ngonzalez
- Started On:
- 01/12/2019 09:38 AM
- Final Approval Date:
- 01/25/2019