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AI- 80014
Tax Refunds   7.B.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
03/23/2021
Submitted For:
Sylvia Perez
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

CAPTION

No. ACCOUNT NUMBER PAYER AMOUNT
1 R0180.00.000.0001.00 CEDARS HOSPITALITY LLC $55,470.87

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/15/2021 02:01 PM
Final Approval Monica Salinas 03/19/2021 04:47 PM
Form Started By:
sperez
Started On:
03/15/2021 09:45 AM
Final Approval Date:
03/19/2021