AI- 94597
Tax Refunds 8.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/19/2024
- Submitted For:
- Jeanette Villarreal
- Submitted By:
- Jeanette Villarreal
- Department:
- TAX OFFICE
Information
CAPTION
| NO | ACCOUNT NUMBER | PAYER | AMOUNT |
| 1 | O7800.01.000.0019.00 | RAMOS DAVID A & HILDA | $2,574.39 |
| 2 | W0100.99.030.0007.33 | TRAMUC TRANSPORT TRAMUC LLC | $44,987.93 |
| 3 | W3630.02.001.0041.00 | CASAREZ RENE SALINAS & NORA VASQUEZ | $5,153.75 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 03/13/2024 04:14 PM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- Jeanette Villarreal
- Started On:
- 03/13/2024 03:55 PM
- Final Approval Date:
- 03/15/2024