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AI- 44513
Tax Refunds   8.A.
CC CONSENT
Meeting Date:
05/27/2014
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
C2679.00.000.0001.00 MENASSA LLC $12,362.90
D3800.04.000.0041.00 DREAMSHOWS INC $3,955.18
L0250.99.021.0008.02 AUSTIN TRAFFIC SIGNAL CONST INC $7,565.49
L4770.00.000.0002.00 CORELOGIC $3,628.78

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 05/14/2014 09:34 AM
Auditor's Office Monica Salinas 05/23/2014 03:19 PM
Form Started By:
nbriones
Started On:
05/13/2014 03:20 PM
Final Approval Date:
05/23/2014