AI- 91695
Auditor's Office 2.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/25/2023
- Submitted For:
- Linda Fong
- Submitted By:
- Reynaldo Cantu
- Department:
- AUDITOR'S OFFICE
CAPTION
Discussion, consideration and approval to process the City of Edinburg's "The Shoppes 2022-2023 TIRZ payment, in the amount of $305,287.44 pursuant to the interlocal agreement between the City of Edinburg, Hidalgo County, and the Reinvestment Zone No. 1, City of Edinburg.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/18/2023 01:34 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Reynaldo Cantu
- Started On:
- 07/18/2023 11:57 AM
- Final Approval Date:
- 07/21/2023