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AI- 100042
Tax Refunds   9.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
07/22/2025
Submitted For:
Christian Garza
Submitted By:
Christian Garza
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1 F1653.00.000.000A.00 FAMILY DOLLAR STORE OF TX LL $14,078.22
2 F6350.04.000.0011.00 DECKER JOHN E III $3,985.22
3 L1050.00.000.0023.00  ROBERT G FEDOR DBA SUMMER SQUARE APTS $12,301.99
4 W0100.00.056.0002.05 SANDRA OCHOA $2,574.44

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/14/2025 03:36 PM
Final Approval Monica Salinas 07/18/2025 05:23 PM
Form Started By:
Christian Garza
Started On:
07/14/2025 11:52 AM
Final Approval Date:
07/18/2025