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AI- 97689
Tax Refunds   6.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
12/17/2024
Submitted For:
Julie Torres
Submitted By:
Julie Torres
Department:
TAX OFFICE

CAPTION

NO. ACCOUNT NUMBER  PAYER AMOUNT
1. D6009.01.000.0014.00 ADRIAN ORTIZ $3,000.00
2. E8250.02.000.0278.00 CORELOGIC TAX SERVICES LLC $3,627.93
3. P7710.00.000.0025.00 HOME TAX SOLUTIONS LLC $3,603.98
4. T5200.00.000.0010.00 CORELOGIC  $3,982.68
5. W6300.04.000.0001.00 CHURCH'S CHICKEN $6,444.29

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/10/2024 08:34 AM
Final Approval Monica Salinas 12/13/2024 05:25 PM
Form Started By:
Julie Torres
Started On:
12/06/2024 04:35 PM
Final Approval Date:
12/13/2024