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AI- 101118
Tax Refunds   9.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
10/28/2025
Submitted For:
Christian Garza
Submitted By:
Christian Garza
Department:
TAX OFFICE

Information

CAPTION

NO ACCOUNT PAYER AMOUNT
1. A3600.00.006.0003.05 RYAN LLC PAYING FOR 7-11 $3,739.29
2. A3600.99.006.0003.02 RYAN LLC PAYING FOR 7-11 $2,708.61
3. A6865.01.000.0001.00 RYAN LLC PAYING FOR 7-11 $4,956.60
4. A6865.99.000.0001.02 RYAN LLC PAYING FOR 7-11 $2,841.69
5. A6855.99.000.0001.03 RYAN LLC PAYING FOR 7-11 $4,075.30
6. A6857.99.000.0001.09 RYAN LLC PAYING FOR 7-11 $3,501.04
7. A6856.99.000.0001.03 RYAN LLC PAYING FOR 7-11 $3,101.50
8. B2035.99.000.0001.10 RYAN LLC PAYING FOR 7-11 $5,321.15
9. B2310.00.000.0002.00 RYAN LLC PAYING FOR 7-11 $13,679.85
10. C1830.99.000.0004.04 RYAN LLC PAYING FOR 7-11 $4,209.38
11. C2830.99.000.0001.07 RYAN LLC PAYING FOR 7-11 $2,899.85
12. C4310.00.000.0001.00 RYAN LLC PAYING FOR 7-11 $21,467.68
13. C4310.99.000.0001.01 RYAN LLC PAYING FOR 7-11 $9,506.17
14. C4477.00.000.0001.00 RYAN LLC PAYING FOR 7-11 $15,026.64
15. C4468.99.000.0001.05 RYAN LLC PAYING FOR 7-11 $4,104.85
16. C4467.99.000.000A.04 RYAN LLC PAYING FOR 7-11 $2,889.49
17. C4479.99.000.0001.05 RYAN LLC PAYING FOR 7-11 $4,372.74
18. P8400.99.000.0135.05 MARIO VERDI $7,047.22

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/15/2025 08:13 AM
Final Approval Monica Salinas 10/22/2025 04:21 PM
Form Started By:
Christian Garza
Started On:
10/06/2025 01:05 PM
Final Approval Date:
10/22/2025