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AI- 97109
Tax Refunds   6.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
10/29/2024
Submitted For:
Julie Torres
Submitted By:
Julie Torres
Department:
TAX OFFICE

Information

CAPTION

NO ACCOUNT NUMBER PAYER AMOUNT
1. H0850.00.003.0030.00 ANGEL WEYER $14,320.69
2. H0850.00.003.0030.00 ANGEL WEYER OR COMMERCIAL BANK $27,309.71
3. J5700.00.014.0008.00 RIO FRESH  $5,128.50
4. S6430.00.000.0080.00 LAZARO TREVINO $2,573.80

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/16/2024 03:47 PM
Final Approval Monica Salinas 10/25/2024 05:24 PM
Form Started By:
Julie Torres
Started On:
10/16/2024 09:59 AM
Final Approval Date:
10/25/2024