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AI- 64704
Tax Refunds   7.A.
CC CONSENT
Meeting Date:
05/08/2018
Submitted For:
Julio Cantu
Submitted By:
Julio Cantu, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
J5700.00.005.0012.00 495 & San Juan Crossing LLC $8,203.35
M5050.81.448.4800.00 Johnson Hal W $3,193.63
S3280.00.000.0001.00 Shops At 29 LTD $15,695.07

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/30/2018 03:55 PM
Final Approval Monica Salinas 05/04/2018 05:45 PM
Form Started By:
Jasmin Cantu
Started On:
04/30/2018 03:46 PM
Final Approval Date:
05/04/2018