AI- 73221
Auditor's Office 2.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/26/2019
- 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 August 2019.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/14/2019 02:07 PM |
| Final Approval | Monica Salinas | 11/22/2019 05:18 PM |
- Form Started By:
- ngonzalez
- Started On:
- 11/14/2019 11:44 AM
- Final Approval Date:
- 11/22/2019