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AI- 74083
Auditor's Office   2.C.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
01/28/2020
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 November 2019.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/22/2020 04:13 PM
Final Approval Monica Salinas 01/24/2020 05:52 PM
Form Started By:
ngonzalez
Started On:
01/22/2020 04:04 PM
Final Approval Date:
01/24/2020