AI- 73170
Tax Refunds 7.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/19/2019
- Submitted By:
- Belinda Rios, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| Account Number | Payer | Amount |
| C8230.04.014.0001.00 | CPR 2800 Trenton LTD | $87,326.28 |
| D7990.01.000.0001.00 | Drury Southwest Inc | $10,286.50 |
| S3003.00.000.005A.00 | Weingarten Shary South JV | $69,037.85 |
| S3003.00.000.005A.00 | Weingarten Shary South JV | $67,993.65 |
| T0070.00.000.0002.00 | Drury Southwest Inc | $5,143.25 |
| T6835.2C.000.0001.00 | Cole KO McAllen Tx LLC | $45,793.68 |
| T6835.2C.000.0001.00 | Cole KO McAllen Tx LLC | $67,137.06 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/08/2019 01:45 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- Belinda Rios
- Started On:
- 11/08/2019 12:23 PM
- Final Approval Date:
- 11/15/2019