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AI- 74889
Tax Refunds   11.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
03/24/2020
Submitted By:
Bianca Guerra, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

ACCOUNT NUMBER PAYER AMOUNT
B4240-01-000-0005-00 FAY SERVICING $3,893.79
M0570-00-000-0003-00 ACCUMATCH $4,411.99
S5443-00-000-0124-00 VANTAGE BANK $3,428.05
Y4500-00-001-0001-00 BROWNIES FEED & SEED CO $8,316.47

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/18/2020 01:43 PM
Final Approval Monica Salinas 03/20/2020 05:39 PM
Form Started By:
bguerra
Started On:
03/18/2020 12:16 PM
Final Approval Date:
03/20/2020