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AI- 44441
Tax Refunds   9.B.
CC CONSENT
Meeting Date:
05/20/2014
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
A0800.00.000.1098.03 Betts Oil & Butane  Inc $3,339.00
C2255.00.000.0002.00 Walgreens $3,473.58
E3200.99.00J.0002.13 Follett Higher Education Group $8,677.04
J5700.00.008.0007.10 Guillermo Borrego $3,595.33
K0550.99.000.0003.00 EL Gran Chaparral Auto Transportes Llc $4,160.48
M1120.99.000.0000.F4 Universal Hospital Services $2,584.43
M3920.00.005.0014.00 Corelogic $3,438.64
M3920.00.005.0014.00 Corelogic $3,452.77
P8500.00.000.0191.10 Law Office of Richard A Cantu Pc $3,579.79
S5380.02.000.0003.00 Spikes Motor Company Inc $2,572.69
S5380.02.000.0002.00 Spikes Motor Company Inc $3,716.88
S7041.02.000.0011.00 Loan Care $2,562.08

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 05/07/2014 11:56 AM
Auditor's Office Monica Salinas 05/16/2014 05:22 PM
Form Started By:
nbriones
Started On:
05/07/2014 10:11 AM
Final Approval Date:
05/16/2014