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AI- 42867
Tax Refunds   13.A.
CC CONSENT
Meeting Date:
02/11/2014
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
A1800.00.029.0002.05 Jackson Gary L $3,525.61
G5600.00.004.0001.00 Inter National Bank $2,586.34
I4087.00.000.0001.00 Inter National Bank $2,600.83
K2400.00.000.0024.00 Lone Star National Bank $6,367.49
K2400.00.000.0024.02 Lone Star National Bank $6,367.49
K2400.99.000.0089.07 Perdue Brandon Fielder Collins & Mott $3,727.00
M5200.00.167.0007.00 Inter National Bank $5,001.69

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 01/29/2014 01:33 PM
Auditor's Office Monica Salinas 02/07/2014 05:08 PM
Form Started By:
nbriones
Started On:
01/28/2014 08:33 AM
Final Approval Date:
02/07/2014