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AI- 76537
Tax Refunds   7.B.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
07/28/2020
Submitted For:
Norma Briones
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

CAPTION

No. Account Number Payer Amount
1 A2600.04.000.0003.00 AARONSON LIMITED PRTNRSHP THE $12,385.76
2 C1530.00.000.000B.00 HAAS PAUL J $11,270.61
3 H0111.00.000.0001.00 HEB GROCERY COMPANY LP $23,430.87
4 H0112.00.001.0001.00 HEB GROCERY CO $10,979.21
5 H0160.02.000.0002.00 H E BUTT GROCERY COMPANY $4,914.83
6 M2069.00.000.000A.00 HEB GROCERY COMPANY LP $9,623.89
7 P2344.00.000.0001.00 HEB GROCERY COMPANY LP $11,519.66
8 R1953.00.000.0001.00 AARONSON LIMITED PARTNERSHIP $12,595.12

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/21/2020 02:05 PM
Final Approval Monica Salinas 07/24/2020 10:01 PM
Form Started By:
nbriones
Started On:
07/21/2020 10:55 AM
Final Approval Date:
07/24/2020