Skip to main content

AgendaQuick™

View Agenda Item

AI- 45099
Tax Refunds   7.A.
CC CONSENT
Meeting Date:
06/30/2014
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
A1800.00.029.0005.02 Springleaf Financial Services $2,616.39

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 06/20/2014 09:35 AM
Auditor's Office Monica Salinas 06/26/2014 05:39 PM
Form Started By:
nbriones
Started On:
06/17/2014 03:25 PM
Final Approval Date:
06/26/2014