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AI- 74995
Tax Refunds   10.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
04/07/2020
Submitted By:
Bianca Guerra, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

ACCOUNT NUMBER PAYER AMOUNT
H3850-00-000-0011-72 WELLS FARGO $2,855.03
J7650-99-000-0003-24 RODEO WESLACO DENTAL & ORTHODONTICS $3,035.05
M5200-00-155-0010-00 VANTAGE BANK $3,633.45

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/24/2020 11:24 AM
Final Approval Monica Salinas 04/03/2020 05:27 PM
Form Started By:
bguerra
Started On:
03/23/2020 04:33 PM
Final Approval Date:
04/03/2020