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AI- 52750
Tax Refunds   8.B.
CC CONSENT
Meeting Date:
01/05/2016
Submitted By:
Judy Newton, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
S2982.00.000.0015.00 Ridge CBF McAllen II LLC $67,033.57
S2982.00.000.0016.05 Inter National Bank $24,007.37
S3004.02.000.0003.00 Inter National Bank $23,045.17
S3004.02.000.0004.00 Inter National Bank $6,926.62
S3004.08.000.0013.00 Ridge CBF McAllen II LLC $26,980.02
S4775.00.000.006A.00 Inter National Bank $8,696.97

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damaris San Miguel 12/23/2015 10:50 AM
Purchasing / Internal Monica Salinas 01/01/2016 01:04 PM
Form Started By:
jnewton
Started On:
12/23/2015 09:40 AM
Final Approval Date:
01/01/2016