Skip to main content

AgendaQuick™

View Agenda Item

AI- 81672
Tax Refunds   9.C.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
07/27/2021
Submitted By:
Belinda Rios, TAX OFFICE
Department:
TAX OFFICE

CAPTION

No Account Number Payer Amount
1 C1400.00.035.0002.01 Neuhaus & Sons $10,744.91
2 G8090.00.000.0061.00 Wells Fargo $4,517.15
3 K2400.00.000.0093.07 AEP Texas Inc $18,129.76
4 K2740.00.000.0001.00 Corelogic Centralized Refunds $3,054.59
5 L6307.05.000.0181.00 Lereta LLC $3,000.00

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/16/2021 10:02 AM
Final Approval Monica Salinas 07/24/2021 09:44 AM
Form Started By:
Belinda Rios
Started On:
07/15/2021 11:03 AM
Final Approval Date:
07/24/2021