Skip to main content

AgendaQuick™

View Agenda Item

AI- 65581
Tax Refunds   8.C.
CC CONSENT
Meeting Date:
07/17/2018
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
F0330.03.000.0185.00 Lereta LLC $2,988.36
F0330.03.000.0185.00 Lereta LLC $2,952.83
K0550.99.000.0005.02 Jams Logistics LLC $2,520.34
K2400.00.000.0140.01 Royal Freight, L.P. $12,751.00
M3849.03.000.0320.00 Lone Star National Bank $3,966.18
S3098.01.000.0002.00 Rivers Of Living Waters In Christ Church $2,788.52
S3557.00.000.0001.00 Royal Freight, L.P. $3,573.32

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/06/2018 01:08 PM
Final Approval Monica Salinas 07/13/2018 05:41 PM
Form Started By:
sperez
Started On:
07/06/2018 11:53 AM
Final Approval Date:
07/13/2018