AI- 39879
Tax Refunds 6.C.
CC CONSENT
- Meeting Date:
- 08/06/2013
- Submitted By:
- Judy Newton, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| Account # | Payer | Amount |
| B3678.03.000.0008.00 | JP Morgan Chase Bank NA | $3,193.94 |
| E6000.00.002.0007.00 | Corelogic | $6,297.02 |
| H2550.99.006.0003.H7 | Western Flyers Air Service | $9,452.04 |
| M1120.99.001.006A.00 | Entravision Communications LLC | $31,825.72 |
| M3810.00.000.0001.00 | Mex Flores Produce Co., Inc. | $3,681.12 |
| S1000.00.043.0003.00 | Perkins Larry & Maria D Lopez | $3,011.19 |
| T2100.99.244.0004.09 | Flo TV | $22,346.84 |
| T5454.00.000.0047.00 | Lone Star National Bank | $2,617.84 |
| W1710.01.000.0001.00 | Peterson John & Jan | $6,183.98 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/25/2013 01:53 PM |
| Auditor's Office | Monica Salinas | 08/02/2013 04:31 PM |
- Form Started By:
- jnewton
- Started On:
- 07/24/2013 03:47 PM
- Final Approval Date:
- 08/02/2013