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AI- 80787
Tax Refunds   6.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/18/2021
Submitted By:
Belinda Rios, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

No Account Number Payer Amount
1 S2950.00.000.0492.16 James Wood $2,578.53
2 T2100.00.244.0015.02 Corelogic $14,120.56
3 W3800.00.216.0000.04 Lone Star National Bank $6,638.82

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/07/2021 04:32 PM
Final Approval Monica Salinas 05/14/2021 08:12 PM
Form Started By:
Belinda Rios
Started On:
05/07/2021 04:12 PM
Final Approval Date:
05/14/2021