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AI- 80811
Tax Refunds   6.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/18/2021
Submitted For:
Sylvia Perez
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

No. Account Number Payer Amount
1 C7883.01.000.0001.00 CIELO PASO LAS TIENDAS LP $9,747.45
2 C7883.99.000.0002.05 TARGET STORE #824 $13,629.24
3 C8230.04.014.0001.00 CPR 2800 TRENTON LTD $10,867.20
4 E3348.00.000.0001.00 TEXAS FLAT BUSH LLC ETAL $38,035.20

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/11/2021 04:34 PM
Final Approval Monica Salinas 05/14/2021 08:12 PM
Form Started By:
sperez
Started On:
05/11/2021 03:50 PM
Final Approval Date:
05/14/2021