Skip to main content

AgendaQuick™

View Agenda Item

AI- 94226
Tax Refunds   9.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
02/20/2024
Submitted For:
Belinda Rios
Submitted By:
Belinda Rios
Department:
TAX OFFICE

Information

CAPTION

NO ACCOUNT NUMBER PAYER AMOUNT
1 R2425.00.000.0001.00 REYES ANDRES & LORENA G $4,210.61
2 R2425.00.000.0001.00 REYES ANDRES & LORENA G $3,858.07
3 R2425.00.000.0001.00 REYES ANDRES & LORENA G $3,970.39
4 R2425.00.000.0001.00 REYES ANDRES & LORENA G $3,877.86
5 S2950.99.000.0204.26 MACHINERY TRADEOFF LLC $5,976.47
6 S3000.99.000.0000.D0 HYG FINANCIAL SERVICES LLC $12,783.83
7 T0941.07.000.0010.00 MARTINEZ ADAN C $4,590.33
8 W0100.99.000.0000.P2 MAG C/O STRIKE CONSTRUCTION $16,353.84
9 W0100.99.045.0006.37 LA MEXICO #4 $3,687.98
10 W2300.00.040.0001.00 VAQUERO VENTURES XIII LP $12,674.56
11 W5700.02.000.0009.00 GONZALEZ JESUS JAIME JR $2,948.76
12 W7360.12.000.0135.00 CONFIDENTIAL $3,827.44

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/13/2024 02:03 PM
Final Approval Margaret Mungia 02/16/2024 04:51 PM
Form Started By:
Belinda Rios
Started On:
02/09/2024 03:43 PM
Final Approval Date:
02/16/2024