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AI- 65723
Tax Refunds   8.D.
CC CONSENT
Meeting Date:
07/31/2018
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
L0400.00.022.0003.00 SAENZ BROTHERS CONSTRUCTION SA $2,682.08
P3650.01.000.0004.00 CORELOGIC $2,965.04
P3650.01.000.0004.00 CORELOGIC $2,831.52
T4743.00.000.0068.00 WELLS FARGO $2,792.47

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/13/2018 02:14 PM
Final Approval Monica Salinas 07/27/2018 05:51 PM
Form Started By:
sperez
Started On:
07/13/2018 01:59 PM
Final Approval Date:
07/27/2018