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AI- 73750
Tax Refunds   7.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
12/30/2019
Submitted By:
Belinda Rios, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
A6585.02.000.0118.00 Weyer Michael A $3,487.89
C6320.82.001.0591.00 Cantera Operating LLC $7,356.82
I0867.82.001.0591.00 Cantera Operating LLC $7,433.82
T0807.02.000.0015.00 Wendland Paul D & Ofelia B $2,631.24
T2200.99.003.0026.01 Liberty Transportation and Construction L $3,984.19
W7320.00.000.0063.00 Garza Rogelio $4,120.10
W7320.00.000.0063.00 Garza Rogelio $4,117.35

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/20/2019 12:41 PM
Final Approval Monica Salinas 12/26/2019 05:02 PM
Form Started By:
Belinda Rios
Started On:
12/19/2019 04:36 PM
Final Approval Date:
12/26/2019