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AI- 95216
Tax Refunds   8.F.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/14/2024
Submitted For:
Belinda Rios
Submitted By:
Belinda Rios
Department:
TAX OFFICE

Information

CAPTION

NO ACCOUNT NUMBER PAYER AMOUNT
1 M0542.00.000.0072.00 LERETA LLC $5,490.40
2 M1950.00.047.0008.00 STB USA LLC $3,183.12
3 M4016.00.000.0012.00 GLAZERS BEER & BEVERAGE $5,937.12
4 W2300.00.035.0016.00 NUESTRA FAMILIA ADULT DAY CARE INC $3,270.45
5 W2300.00.048.0001.00 NUESTRA FAMILIA ADULT DAY CARE INC $4,683.69

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/08/2024 09:13 AM
Final Approval Monica Salinas 05/10/2024 06:09 PM
Form Started By:
Belinda Rios
Started On:
05/06/2024 10:11 AM
Final Approval Date:
05/10/2024