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AI- 92360
Tax Refunds   9.E.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
09/19/2023
Submitted For:
Julie Torres
Submitted By:
Julie Torres
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1 L5000.00.000.0003.00 INTERNATIONAL BANK OF COMMERCE $4,882.75
2 M1450.00.000.0002.00 INTERNATIONAL BANK OF COMMERCE $4,173.88
3 M1950.00.004.0001.00 INTERNATIONAL BANK OF COMMERCE $10,331.74
4 J2007.00.000.0004.00 INTERNATIONAL BANK OF COMMERCE $4,060.67
5 V1130.01.000.0001.00 INTERNATIONAL BK OF COMMERCE $4,635.08

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/05/2023 02:06 PM
Final Approval Monica Salinas 09/15/2023 05:00 PM
Form Started By:
Julie Torres
Started On:
09/05/2023 10:48 AM
Final Approval Date:
09/15/2023