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AI- 47541
Tax Refunds   11.A.
CC CONSENT
Meeting Date:
12/16/2014
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
A2681.00.000.0024.00 Corelogic $3,343.01
K2400.00.000.0237.00 First National Bank $10,215.38
N4852.00.000.0032.00 Wells Fargo $4,196.39
P5672.00.000.0005.00 Wells Fargo $4,928.44
V3812.00.000.0038.00 Skaria Mani & Anne $3,743.12
V3812.00.000.0038.00 Skaria Mani or Anneamma $2,528.46

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 11/26/2014 10:59 AM
Auditor's Office Monica Salinas 12/12/2014 07:11 PM
Form Started By:
nbriones
Started On:
11/24/2014 01:58 PM
Final Approval Date:
12/12/2014