AI- 75554
Tax Refunds 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/19/2020
- Submitted For:
- Norma Briones
- Submitted By:
- Norma Briones, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| Account Number | Payer | Amount |
| 80280.90.000.0002.63 | AT & T | $7,941.20 |
| E6510.00.000.0070.00 | CORELOGIC | $2,730.17 |
| P5000.04.000.0034.00 | CORELOGIC | $2,817.63 |
| W3780.00.000.0029.00 | WELLS FARGO BANK | $8,077.38 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/14/2020 04:04 PM |
| Final Approval | Monica Salinas | 05/15/2020 05:38 PM |
- Form Started By:
- nbriones
- Started On:
- 05/14/2020 03:53 PM
- Final Approval Date:
- 05/15/2020