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AI- 79306
Auditor's Office   2.D.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
02/02/2021
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 October and November of 2020.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/25/2021 02:51 PM
Final Approval Monica Salinas 01/29/2021 05:16 PM
Form Started By:
ngonzalez
Started On:
01/22/2021 04:35 PM
Final Approval Date:
01/29/2021