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AI- 94055
Tax Refunds   4.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
01/30/2024
Submitted For:
Julie Torres
Submitted By:
Julie Torres
Department:
TAX OFFICE

Information

CAPTION

NO ACCOUNT NUMBER PAYER AMOUNT
1. S3003.00.000.0005A.00 WEINGARTEN SHARY SOUTH JV ATTN: KOHL'S DEPARTMENT STORES $17,898.30
2. T6835.2C.000.0001.00 COLE KO MCALLEN TX LLC C/O KOHL'S DEPT STORES $11,299.99

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/25/2024 09:36 AM
Final Approval Monica Salinas 01/26/2024 05:14 PM
Form Started By:
Julie Torres
Started On:
01/24/2024 04:07 PM
Final Approval Date:
01/26/2024