Skip to main content

AgendaQuick™

View Agenda Item

AI- 48248
Tax Refunds   8.C.
CC CONSENT
Meeting Date:
02/17/2015
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
N2650.02.000.004A.00 Inter National Bank $2,806.20
P2810.00.000.0001.00 Inter National Bank $12,093.59
T3659.00.000.0029.00 Garza Juan M & Juanita A $3,345.28

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/27/2015 10:47 AM
Auditor's Office Monica Salinas 02/13/2015 05:21 PM
Form Started By:
nbriones
Started On:
01/26/2015 09:34 AM
Final Approval Date:
02/13/2015