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AI- 67114
Tax Refunds   8.C.
CC CONSENT
Meeting Date:
10/23/2018
Submitted By:
Belinda Rios, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
E6500.00.005.0000.02 Corelogic $2,648.75
G1800.00.000.0000.05 Wayne James A $3,285.97
I4000.99.000.0005.02 Unifirst Manufacturing Corp $13,977.13
K2400.00.000.0139.05 Royal Freight, L.P. $6,714.98
P6452.99.000.0001.01 Fries Restaurant Management, LLC. $2,933.60
T2100.00.278.0010.02 Los Companeros LLC $2,595.98
W0100.00.023.0007.01 Mr or Mrs Alberto Guerra, Jr $3,023.36

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 10/10/2018 01:47 PM
Final Approval Monica Salinas 10/19/2018 05:20 PM
Form Started By:
Belinda Rios
Started On:
10/09/2018 03:42 PM
Final Approval Date:
10/19/2018