AI- 62970
Tax Refunds 9.B.
CC CONSENT
- Meeting Date:
- 12/19/2017
- Submitted For:
- Dyaneih Cantu
- Submitted By:
- Dyaneih Cantu, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| Account Number | Payer | Amount |
| E3300.00.256.0013.00 | Jose E Garcia | $2,597.80 |
| 00027.90.180.0005.09 | Verizon Wireless C/O Duff & Phelps LLC | $6,546.58 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/14/2017 11:45 AM |
| Final Approval | Monica Salinas | 12/15/2017 05:40 PM |
- Form Started By:
- dcantu
- Started On:
- 12/14/2017 08:16 AM
- Final Approval Date:
- 12/15/2017