AI- 61828
Tax Refunds 7.A.
CC CONSENT
- Meeting Date:
- 10/03/2017
- Submitted For:
- Dyaneih Cantu
- Submitted By:
- Dyaneih Cantu, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| Account Number | Payer | Amount |
| K7200.00.000.0006.02 | PROPEL FINANCIAL SERVICES LLC | $12,811.05 |
| M4937.00.000.0002.00 | BLUEWAVE EXPRESS DEVELOPMENT III LLC | $4,269.88 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/26/2017 08:22 AM |
| Final Approval | Monica Salinas | 09/29/2017 05:03 PM |
- Form Started By:
- dcantu
- Started On:
- 09/26/2017 08:12 AM
- Final Approval Date:
- 09/29/2017