Sign In
Home
Legislation
Calendar
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
Details
Reports
File #:
2019-203
Version:
1
Name:
Type:
Report
Status:
Filed
File created:
5/17/2019
In control:
Audit Committee
On agenda:
5/17/2019
Final action:
5/17/2019
Title:
May 6, 2019 Reconciliation Committee Meeting Update
Sponsors:
Nicolette Bateson
Indexes:
Finance
Attachments:
1.
Reconciliation Committee Cover Memo 5.15.2019.pdf
, 2.
Draft Reconciliation Committee Meeting Summary 5.6.2019_v2.pdf
, 3.
DWSD Loan Receivable Amortization Schedule as of 2.13.2019_kg 4-30-2019.pdf
, 4.
Draft DWSD Monthly Financial Report 5.6.2019.pdf
, 5.
Draft DWSD Other Reports 5.6.2019 11x17.pdf
History (1)
Text
1 record
Group
Clear sorting
Clear grouping
Group by Date
Group by Action By
Export
Export to Excel
Export to PDF
Export to Word
Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
5/17/2019
1
Audit Committee
Received and Filed
Pass
Action details
Meeting details
Not available
Title
May 6, 2019 Reconciliation Committee Meeting Update
Legislation Text
Legislation Details
Legislation Details (With Text)