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AI- 72334
Auditor's Office   2.B.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
09/24/2019
Submitted By:
Nereyda Gonzalez, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Pursuant to Local Government Code Sections 114.023-.025, requesting approval of Monthly Financial Report for the Month of July 2019.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/16/2019 02:25 PM
Final Approval Monica Salinas 09/20/2019 05:34 PM
Form Started By:
ngonzalez
Started On:
09/16/2019 01:43 PM
Final Approval Date:
09/20/2019