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AI- 49687
Tax Refunds   8.C.
CC CONSENT
Meeting Date:
05/19/2015
Submitted For:
Norma Briones
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
D0443.99.000.0001.00 CST SERVICES LLC $3,834.55
H3945.99.002.000A.00 CST SERVICES LLC $2,681.09
J2004.99.000.0002.00 CST SERVICES LLC $5,725.85
M4020.99.000.0001.00 CST SERVICES LLC $3,962.81

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/14/2015 01:08 PM
Auditor's Office Monica Salinas 05/15/2015 04:43 PM
Form Started By:
nbriones
Started On:
05/14/2015 12:31 PM
Final Approval Date:
05/15/2015