AI- 46762
Tax Refunds 7.A.
CC CONSENT
- Meeting Date:
- 10/14/2014
- Submitted By:
- Norma Briones, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| Account Number | Payer | Amount |
| H3900.99.000.00A2.00 | Drury Hotels | $3,353.37 |
| H3900.01.000.00A2.00 | Drury Hotels | $15,444.57 |
| H3900.01.000.00A2.00 | Drury Hotels | $32,819.99 |
| H3900.01.000.00A2.00 | Drury Hotels | $21,420.44 |
| J0600.00.000.001A.00 | Drury Hotels | $9,055.81 |
| J0600.00.000.001A.00 | Drury Southwest Inc. | $13,349.73 |
| R3297.00.000.002B.00 | National Tax Search Llc | $8,199.69 |
| R3297.00.000.0003.00 | National Tax Search Llc | $17,348.43 |
| S2950.00.000.0175.10 | Weingarten Shary North Jv | $6,042.76 |
| S2950.00.000.0185.10 | Weingarten Shary North Jv | $3,373.99 |
| S2979.00.00A.0001.00 | HEB | $22,919.55 |
| S2979.00.00A.0002.00 | Shary Retail Ltd | $11,325.93 |
| S2979.00.00A.0004.00 | Shary Retail Ltd | $13,856.88 |
| S2979.00.00A.0006.00 | Shary Retail Ltd | $3,494.27 |
| S2979.00.00A.0011.00 | Shary Retail Ltd | $2,555.27 |
| T0070.00.000.0002.00 | Drury Hotels | $7,330.71 |
| T0070.00.000.0002.00 | Drury Southwest Inc. | $18,849.93 |
| T0070.00.000.0002.00 | Drury Hotels | $11,709.70 |
| T0070.02.000.0001.00 | Drury Hotels | $5,101.74 |
| V0535.00.001.0002.00 | Uptown Partners Ltd | $4,894.68 |
| V0535.00.001.0004.00 | Uptown Partners Ltd | $8,199.60 |
| V0535.00.001.0006.00 | Uptown Partners Ltd | $8,199.60 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/30/2014 05:07 PM |
| Auditor's Office | Monica Salinas | 10/10/2014 05:37 PM |
- Form Started By:
- nbriones
- Started On:
- 09/30/2014 09:36 AM
- Final Approval Date:
- 10/10/2014