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AI- 31515
9.B.
CC CONSENT
Meeting Date:
04/03/2012
Submitted By:
Hilda Fuentes, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Acct# Payer Amt
F3750.00.000.0020.00 Chapa Homer $2838.11
H0660.00.000.0001.00 Corelogic $2645.10
K2400.99.000.0221.05 Waste Management Inc $17609.13
M0600.99.000.0001.43 Convergy's Corporation CVG $16396.57
O8415.00.000.0032.00 Lereta LLC $3005.81
S2950.00.000.0302.35 Bac Tax Service Corp $6000.00
S2982.99.000.0026.01 Alpine Electronics Of America Inc. $12772.59
S3998.00.000.0037.00 Lereta LLC $5286.13
T5455.99.000.001A.03 Convergy's Customer Mgmt Group Inc. $2522.76
T5455.99.000.001A.04 Convergy's Customer Mgmt Group Inc. $2546.48
V3657.00.001.0030.00 South Villa Hermosa Ltd $3337.49
W0820.00.000.0002.00 Brady Gloria $3887.45

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 03/15/2012 03:34 PM
Auditor's Office Alejandro Garcia 03/26/2012 07:25 AM
Form Started By:
hfuentes
Started On:
03/15/2012 02:26 PM
Final Approval Date:
03/26/2012