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AI- 43655
Tax Refunds   6.A.
CC CONSENT
Meeting Date:
04/02/2014
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
H0900.99.040.0022.02 Rgv Preventative Care $2,509.21
J2260.02.000.0001.00 Corelogic Commercial Real Estate $13,599.77
J5700.70.000.0007.00 Transmaritime Inc $2,720.67
K2400.00.000.0100.02 Auto Zone $23,260.03
S2332.00.000.0002.00 Capcor Weslaco Ltd $3,913.61
T4545.00.001.0005.00 Corelogic Commercial Real Estate $2,790.18
T4545.00.001.0007.00 Corelogic Commercial Real Estate $2,757.73

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 03/19/2014 10:08 AM
Auditor's Office Monica Salinas 03/28/2014 04:12 PM
Form Started By:
nbriones
Started On:
03/19/2014 07:50 AM
Final Approval Date:
03/28/2014