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AI- 59672
Tax Refunds   7.D.
CC CONSENT
Meeting Date:
05/16/2017
Submitted By:
Belinda Rios, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
F7855.99.000.0001.01 Tejas Equipment Rentals $6,408.08
G2600.00.000.004A.05 Inter National Bank $9,956.98
I4040.99.000.000A.10 Ryan Tax Compliance Services LLC $9,108.61
L2620.00.000.0001.00 E & R Construction $3,886.58
M1570.00.000.0001.00 MG Kamel Properties LTD $5,842.09
M1921.00.000.0003.00 Marbel $2,574.88
M2650.00.009.0006.00 Mae Properties, LLC $12,058.92
T3075.02.000.0010.00 McColl Capital LLC $9,353.98

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/02/2017 10:34 AM
Final Approval Monica Salinas 05/12/2017 05:46 PM
Form Started By:
Belinda Rios
Started On:
05/02/2017 10:24 AM
Final Approval Date:
05/12/2017