AI- 90926
Tax Refunds 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/30/2023
- Submitted For:
- Jessica Rodriguez
- Submitted By:
- Jessica Rodriguez
- Department:
- TAX OFFICE
Information
CAPTION
| NO. | ACCOUNT NUMBER | PAYER | AMOUNT |
| 1 | D3200.00.084.0000.43 | AR'FELO' GUERRA MAXINE R GUERRA | $2,713.43 |
| 2 | K2400.99.000.0125.00 | UTILITY TRAILER SALES SOUTHEAST TEXAS INC | $2,686.42 |
| 3 | L5040.00.000.3053.00 | KUHN | $3,780.86 |
| 4 | L5800.99.000.0000.00 | L & F DISTRIBUTORS LTD | $18,052.32 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/18/2023 02:45 PM |
| Final Approval | Monica Salinas | 05/26/2023 04:21 PM |
- Form Started By:
- Jessica Rodriguez
- Started On:
- 05/18/2023 11:20 AM
- Final Approval Date:
- 05/26/2023