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AI- 84998
Tax Refunds   10.A.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
03/22/2022
Submitted For:
John Gonzalez
Submitted By:
John Gonzalez, TAX OFFICE
Department:
TAX OFFICE

CAPTION

No. Account Number Payer Amount
1. M5255.00.000.0002.00 TOMAS SANCHEZ $5,582.10
2. N6730.00.000.0021.00 SECURITY FIRST FEDERAL CREDIT UNION $4,244.12
3. R2977.02.000.0130.00 WELLS FARGO $3,428.56
4. S7355.00.000.0016.00 WELLS FARGO $4,356.04

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/09/2022 01:43 PM
Final Approval Monica Salinas 03/19/2022 11:05 AM
Form Started By:
Juan Gonzalez
Started On:
03/08/2022 03:48 PM
Final Approval Date:
03/19/2022