Skip to main content

AgendaQuick™

View Agenda Item

AI- 70733
Tax Refunds   7.F.
CC CONSENT SPECIAL
Meeting Date:
06/18/2019
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

ACCOUNT NUMBER PAYER AMOUNT
H0850.99.002.0025.22 TEJAS EQUIPMENT RENTALS $3,621.04
J1800.01.44A.0002.33 SUR-MEX PICKLES LLC $7,602.01
M3247.00.000.000B.00 MCMED OFFICES LLC $4,671.24
W0100.00.023.0007.02 LILA-TESS IVESTMENTS LTD $2,500.00
W2300.99.000.0000.65 ELEMENT VEHICLE MANAGEMENT SERVICES $26,891.18

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/06/2019 03:12 PM
Final Approval Monica Salinas 06/14/2019 05:30 PM
Form Started By:
sperez
Started On:
06/06/2019 08:08 AM
Final Approval Date:
06/14/2019