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AI- 47715
Tax Refunds   6.B.
CC CONSENT
Meeting Date:
01/06/2015
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
S5950.00.007.0001.05 Jorge Rojas $3,988.38
W0100.00.040.0010.44 Linebarger Goggan Blair & Sampson $6,091.00
W3800.00.197.0000.05 Propel Financial Services Llc $4,007.38

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/08/2014 04:20 PM
Auditor's Office Monica Salinas 01/02/2015 05:13 PM
Form Started By:
nbriones
Started On:
12/08/2014 01:55 PM
Final Approval Date:
01/02/2015