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AI- 63720
Tax Refunds   9.A.
CC CONSENT
Meeting Date:
02/20/2018
Submitted For:
Norma Briones
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
00107.90.830.0005.00 Top-Co.Cementing Products Inc. $2,883.96
L6357.00.000.0011.00 RCS $3,000.00
R3757.00.000.0002.00 Texas National Bank $4,096.56
S6853.00.000.0047.00 Ameena Hassan $3,636.74

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/13/2018 09:47 AM
Final Approval Monica Salinas 02/16/2018 05:11 PM
Form Started By:
nbriones
Started On:
02/13/2018 09:16 AM
Final Approval Date:
02/16/2018