AI- 71208
Auditor's Office 2.B.
CC CONSENT SPECIAL
- Meeting Date:
- 07/30/2019
- 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 Reports for the Months of April and May of 2019.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/09/2019 04:22 PM |
| Final Approval | Monica Salinas | 07/26/2019 04:57 PM |
- Form Started By:
- ngonzalez
- Started On:
- 07/09/2019 03:39 PM
- Final Approval Date:
- 07/26/2019