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AI- 55954
Tax Refunds   7.A.
CC CONSENT
Meeting Date:
08/30/2016
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

ACCOUNT NUMBER PAYER AMOUNT
C7883.01.000.0001.00 CIELO PASO LAS TIENDAS LP $22,796.76
C7883.01.000.0002.00 TARGET CORPORATION $24,711.34
M2650.00.006.0007.00 SPECS LIQUOR STORES $6,875.33
M2650.00.006.0007.00 SPECS LIQUOR STORES $6,844.34
P7413.01.000.0002.00 PUENTE PARTNERS LP $41,921.08
P7413.01.000.0003.00 PUENTE PARTNERS LP $29,040.99
S2979.00.00A.0003.00 TARGET CORPORATION $98,274.71

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/18/2016 02:20 PM
Final Approval Monica Salinas 08/26/2016 05:46 PM
Form Started By:
sperez
Started On:
08/18/2016 01:55 PM
Final Approval Date:
08/26/2016