AI- 102895
Tax Refunds 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/31/2026
- Submitted For:
- Christian Garza
- Submitted By:
- Christian Garza
- Department:
- TAX OFFICE
Information
CAPTION
| NO | ACCOUNT | PAYER | AMOUNT |
| 1 | D6430.00.000.0038.00 | COTALITY | $3,560.92 |
| 2 | H2041.00.000.0001.00 | CORELOGIC TAX SERVICES, LLC | $3,500.00 |
| 3. | H3473.00.000.0054.00 | COTALITY | $8,920.00 |
| 4. | I8060.00.000.0036.00 | COTALITY | $4,485.27 |
| 5. | L0250.93.035.0004.01 | DBA J-IV CONCRETE SERVICE | $3,471.32 |
| 6. | L1005.00.000.0012.00 | EDUARDO GARZA | $3,263.78 |
| 7. | L3180.02.000.0184.00 | CWL LIMITED - CLEARING | $4,089.95 |
| 8. | O8413.00.000.0001.00 | JPO WASH SYSTEMS LLC | $4,556.08 |
| 9. | P7557.00.000.0007.00 | TEXAS COMMUNITY BANK | $3,366.33 |
| 10. | S7637.00.000.0007.00 | RUBEN GONZALEZ | $3,072.49 |
| 11. | W0100.00.043.0004.04 | JUAN M QUINTANILLA | $5,000.00 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/20/2026 03:23 PM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Christian Garza
- Started On:
- 03/20/2026 11:02 AM
- Final Approval Date:
- 03/25/2026