Skip to main content

AgendaQuick™

View Agenda Item

AI- 46196
Tax Refunds   7.B.
CC CONSENT
Meeting Date:
09/09/2014
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
L5355.01.000.0001.00 Lone Star National Bank $3,728.82
L5360.00.000.0001.00 Lone Star National Bank $13,191.34
L5362.00.000.0002.00 Lone Star National Bank $15,617.31
M2321.99.00A.0027.05 NCR Corporation/ Anthony Escoe $4,976.67
M2650.00.004.0008.06 Ralph Ruby Landscaping $2,887.70
P6550.00.000.000A.00 Lone Star National Bank $8,682.52
P9275.02.000.0002.00 Lone Star National Bank $4,799.91
R2950.99.000.0000.B8 Macquarie Equipment Finance, Inc $3,746.31

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 08/27/2014 01:46 PM
Auditor's Office Monica Salinas 09/05/2014 05:45 PM
Form Started By:
nbriones
Started On:
08/26/2014 03:42 PM
Final Approval Date:
09/05/2014