Skip to main content

AgendaQuick™

View Agenda Item

AI- 41412
Tax Refunds   6.C.
CC CONSENT
Meeting Date:
11/05/2013
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
A1800.00.045.0007.01 Propel Financial Services LLC $2,760.47
A1800.00.045.0007.01 Propel Financial Services LLC $2,513.50
E8465.99.000.0002.08 Global Diesel Parts LLC $3,231.03
G0900.01.005.0008.00 Corelogic $3,406.21
H0850.98.003.0037.02 San Jacinto Title Services $6,347.69
L0250.00.021.0008.00 Morales Jose A $3,220.74
L1721.99.000.0001.05 Law Office Of Michael J Daley PLLC $2,557.27
L6228.00.000.0003.00 Inter National Bank $3,872.49

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 10/24/2013 09:15 AM
Auditor's Office Monica Salinas 11/01/2013 04:55 PM
Form Started By:
nbriones
Started On:
10/23/2013 04:06 PM
Final Approval Date:
11/01/2013