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AI- 89849
Tax Refunds   10.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
03/07/2023
Submitted For:
Jessica Rodriguez
Submitted By:
Jessica Rodriguez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

NO ACCOUNT PAYER AMOUNT
1 13520.88 T-MOBILE WEST COPORATION-27H $2,838.15
2 13520.90 T-MOBILE WEST CORPORATION-27H $2,764.28
3 13520.94 SPRINT DBA T-MOBILE $8,097.93
4 13521.01 SPRINT DBA T-MOBILE $3,296.30
5 13521.07 SOUTH TEXAS ELECTRIC COOP-27H $5,242.55
6 13521.08 SOUTH TEXAS ELECTRIC COOP-27H $14,978.72
7 G6953.99.000.0001.00 CANO AND SONS TRUCKING LLC $7,579.06
8 W0100.00.045.0004.42 PEREZ ROBERTO  $2,576.51

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/28/2023 01:51 PM
Final Approval Monica Salinas 03/03/2023 08:01 PM
Form Started By:
Jessica Rodriguez
Started On:
02/28/2023 12:46 PM
Final Approval Date:
03/03/2023