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AI- 79278
Tax Refunds   7.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
02/02/2021
Submitted By:
Belinda Rios, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

No. Account Number Payer Amount
1 A1800.00.036.0006.05 Alamo Bank of Texas $57,268.31
2 D0447.00.000.003A.00 Ziwa Holdings LTD $2,717.42
3 H2550.99.002.0014.B4 Unimex Logistics LLC $104,449.71
4 K2730.93.000.0001.00 South Texas Buick GMC C S Auto LTD $20,965.62
5 K3355.02.000.0041.00 Watts Kyle $2,566.23
6 K3355.02.000.0041.00 Watts Kyle $2,676.26
7 W3800.00.164.0000.04 Ramirez Rojelio $3,452.47
8 W3800.00.164.0000.04 Ramirez Rojelio $3,476.17

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/22/2021 08:48 AM
Final Approval Monica Salinas 01/29/2021 05:16 PM
Form Started By:
Belinda Rios
Started On:
01/22/2021 08:28 AM
Final Approval Date:
01/29/2021