AI- 76292
Tax Refunds 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/07/2020
- Submitted For:
- Norma Briones
- Submitted By:
- Norma Briones, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| Account Number | Payer | Amount | No. |
| C2672.99.008.0005.02 | RGV URGENT CARE CLINIC | $2,780.67 | 1 |
| E2600.00.00A.0006.00 | JP MORGAN CHASE BANK NA | $3,608.31 | 2 |
| E3300.99.000.0000.CA | COCA-COLA SOUTHWEST BEVERAGES | $8,837.44 | 3 |
| E8250.02.000.0204.00 | RAMIREZ BERNABE | $6,314.79 | 4 |
| F7850.99.001.0005.01 | FIRST CASH PAWN # 91 | $3,807.51 | 5 |
| H0111.00.000.0001.01 | HEB GROCERY COMPANY LP | $15,972.00 | 6 |
| K2400.00.000.0244.00 | MOCZYGEMBA WINONA SHAWN | $2,821.12 | 7 |
| L0800.99.001.0007.00 | FIRST CASH PAWN # 53 | $5,185.63 | 8 |
| L6470.00.000.0001.00 | WHATABURGER REAL ESTATE LP | $30,889.07 | 9 |
| M1730.99.000.0009.06 | FIRST CASH PAWN # 343 | $6,032.99 | 10 |
| M1950.99.000.0000.DC | COCA-COLA SOUTHWEST BEVERAGES | $8,317.96 | 11 |
| W7140.00.000.0024.00 | ARACELI MARTINEZ & OSWALDO RODRIGUEZ | $3,067.26 | 12 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/02/2020 11:04 AM |
| Final Approval | Monica Salinas | 07/02/2020 08:29 PM |
- Form Started By:
- nbriones
- Started On:
- 07/02/2020 10:36 AM
- Final Approval Date:
- 07/02/2020