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AI- 37657
7.C.
CC CONSENT
Meeting Date:
03/26/2013
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
O2700.01.000.0019.00 First National Bank $10,000.00
Q0950.00.001.0039.00 Rufo Onofre b & Perla $3,098.49
R3113.00.001.0004.00 First National Bank $19,000.00
S2645.00.000.0006.00 Inter National Bank $4,197.53
S2645.00.000.0007.00 Inter National Bank $4,549.10
W3800.00.641.0000.12 S.G Krishnan, M.D. & Associates $5,967.25

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 03/13/2013 03:25 PM
Auditor's Office Alejandro Garcia 03/22/2013 04:03 PM
Form Started By:
nbriones
Started On:
03/13/2013 01:30 PM
Final Approval Date:
03/22/2013