AI- 7993
7.A.
CC CONSENT
- Meeting Date:
- 02/26/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Approval of the Monthly Financial Report for the month of January 2008.
BACKGROUND
Reports to be distributed before Commissioners' Court.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/20/2008 09:15 AM |
| Auditor's Office | lfong | 02/22/2008 09:19 AM |
| Court Administrator | Monica Salinas | 02/22/2008 11:03 AM |
- Form Started By:
- bmorales
- Started On:
- 02/15/2008 04:55 PM
- Final Approval Date:
- 02/22/2008