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AI- 73229
Tax Refunds   7.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
11/19/2019
Submitted By:
Bianca Guerra, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

ACCOUNT NUMBER PAYER AMOUNT
C2248.02.000.0002.00 RMH FRANCHISE CORPORATION $2,569.46
I4010.01.000.0003.00 LERETA LLC $37,446.49
Q0910.00.000.0016.00 CORELOGIC $8,724.20

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/14/2019 02:31 PM
Final Approval Monica Salinas 11/15/2019 05:55 PM
Form Started By:
bguerra
Started On:
11/14/2019 02:10 PM
Final Approval Date:
11/15/2019