Skip to main content

AgendaQuick™

View Agenda Item

AI- 45101
Tax Refunds   7.B.
CC CONSENT
Meeting Date:
06/30/2014
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
A5525.00.000.000A.00 Ultimate Investments Inc $8,201.14
A6150.81.000.6260.00 Pharr Oratory of St. Philip $6,747.51
C9040.99.000.0001.02 Floor Covering Specialist Inc $3,049.80
G7400.05.000.0049.00 Wells Fargo $3,427.93
H3850.00.000.0014.00 C/P Valley Development Llc $9,663.28
K3353.00.000.0017.00 El Rosal Cold Storage Llc $11,477.05
L2620.00.000.0001.00 E & R Construction $3,876.99
L6228.02.000.0052.00 Arneson Earl A Revocabel Trust $10,484.22
P2810.00.000.0001.00 Inter National Bank $15,839.83
S7682.00.000.0001.00 J & M Valley Investment Llc $2,731.85

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 06/20/2014 09:38 AM
Auditor's Office Monica Salinas 06/26/2014 05:39 PM
Form Started By:
nbriones
Started On:
06/17/2014 04:15 PM
Final Approval Date:
06/26/2014