AI- 100171
Tax Refunds 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/05/2025
- Submitted For:
- Kassandra Gandara
- Submitted By:
- Kassandra Gandara
- Department:
- TAX OFFICE
Information
CAPTION
| NO. | ACCOUNT NUMBER | PAYER | AMOUNT |
| 1. | A1600.03.000.0091.00 | CORELOGIC | $4,740.88 |
| 2. | C1283.99.000.0001.00 | ERC TRANSPORT LLC | $3,643.80 |
| 3. | E3310.99.000.0001.00 | AGUSTIN GUZMAN | $2,740.19 |
| 4. | E4361.02.000.0123.00 | MORTGAGE CONNECT OF TEXAS LLC PNC MORTGAGE CONNECT | $3,540.00 |
| 5. | L0250.99.044.0001.05 | RIO FRESH | $4,000.00 |
| 6. | L1400.00.002.0010.00 | DAVID MARTINEZ VILMA MARTINEZ | $3,587.71 |
| 7. | P2330.99.000.0001.00 | RYAN LLC PAYING FOR EXTENET SYSTEMS | $5,568.77 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/22/2025 08:07 AM |
| Final Approval | Monica Salinas | 08/01/2025 05:09 PM |
- Form Started By:
- Kassandra Gandara
- Started On:
- 07/21/2025 09:10 AM
- Final Approval Date:
- 08/01/2025