AI- 70734
Tax Refunds 7.G.
CC CONSENT SPECIAL
- Meeting Date:
- 06/18/2019
- Submitted By:
- Sylvia Perez, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| ACCOUNT NUMBER | PAYER | AMOUNT |
| A2100.00.044.0005.00 | TEXAS NATIONAL BANK | $6,545.16 |
| B2545.00.000.0001.00 | LUIS GONZALEZ | $4,309.74 |
| B2550.00.000.0074.00 | OLIVIA GARZA | $3,598.14 |
| C1617.00.000.0105.00 | GONZALEZ VIRGINIA | $3,256.15 |
| F1655.00.000.0001.00 | TOROS STADIUM LLC | $71,532.54 |
| H2550.99.002.0014.B5 | UNIMEX FREIGHT LLC | $6,127.86 |
| J7650.99.000.0003.24 | RODEO WESLACO DENTAL & ORTHODONTICS | $10,112.02 |
| J8126.82.407.3605.00 | HILCORP ENERGY COMPANY | $25,409.40 |
| J8126.83.407.3605.00 | HILCORP ENERGY COMPANY | $3,777.54 |
| L1100.99.001.0061.02 | EW OILFIELD SERVICES, LLC | $3,076.91 |
| M5200.00.155.0010.00 | VANTAGE BANK TEXAS | $3,359.89 |
| S1819.00.002.0002.00 | TOMAS GUTIERREZ | $4,251.74 |
| S3004.99.000.011B.14 | VERTIV ENERGY SYSTEMS INC | $6,264.75 |
| W3800.00.229.0000.06 | VALLADARES ROBERTO & LUCIA | $2,608.48 |
| W3800.00.229.0000.06 | VALLADARES ROBERTO & LUCIA | $2,725.14 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/06/2019 03:13 PM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- sperez
- Started On:
- 06/06/2019 08:31 AM
- Final Approval Date:
- 06/14/2019