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AI- 101799
Tax Refunds   7.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
12/16/2025
Submitted For:
Christian Garza
Submitted By:
Christian Garza
Department:
TAX OFFICE

Information

CAPTION

NO ACCOUNT PAYER AMOUNT
1 W3800.00.423.0000.07 MUNOZ SANDRA ET AL (PAID BY: CAPITAL TITLE OF TEXAS LLC $3,379.03
2 P4355.00.000.0011.00 JOSEPHIN ASSAD $9,034.00
3 N3000.99.000.0001.06 RYAN LLC PAYING FOR 7-11 $3,180.18
4 N2970.99.000.001B.06 RYAN LLC PAYING FOR 7-11 $4,113.16
5 N2970.00.000.001B.00 RYAN LLC PAYING FOR 7-11 $17,444.34
6 N2060.99.000.0002.05 RYAN LLC PAYING FOR 7-11 $7,470.08

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/09/2025 08:55 AM
Final Approval Margaret Mungia 12/10/2025 04:52 PM
Form Started By:
Christian Garza
Started On:
12/08/2025 10:35 AM
Final Approval Date:
12/10/2025