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AI- 89919
Tax Refunds   10.F.
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 NUMBER PAYER AMOUNT
1 L1558.00.001.0001.00 VDC LA PALMILLA LP $11,189.35
2 S2979.00.00A.0002.00 SHARY RETAIL LTD $13,580.83
3 S2979.00.00A.0004.00 SHARY RETAIL LTD $9,248.66
4 S2979.00.00A.0005.00 SHARY RETAIL LTD $18,459.41
5 S2979.00.00A.0006.00 SHARY RETAIL LTD $6,406.87
6 S2979.00.00A.0011.00 SHARY RETAIL LTD $2,611.30
7 S2332.00.000.0003.00 CAPCOR WESLACO LTD $25,072.46

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/01/2023 04:58 PM
Final Approval Monica Salinas 03/03/2023 08:01 PM
Form Started By:
Jessica Rodriguez
Started On:
03/01/2023 04:43 PM
Final Approval Date:
03/03/2023