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AI- 76178
Tax Refunds   6.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
06/30/2020
Submitted For:
Norma Briones
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

ACCOUNT NUMBER PAYER AMOUNT
M1950.99.000.0000.17 DL PETERSON TRUST $4,226.03
M2360.00.000.0001.00 TARGET CORPORATION $9,930.56
M5070.00.000.0001.00 AS-135 HWY 83-BRYAN RD LP $39,139.10
N5410.00.000.0001.00 TARGET CORP $12,157.40
S2979.00.00A.0003.00 TARGET CORPORATION $11,951.26
T2500.00.003.0000.00 ADELANTE MOBILE PARKS LTD $9,488.95
W1400.99.008.0009.00 GELCO FLEET TRUST $5,167.25
W2300.99.000.0000.P4 GELCO FLEET TRUST $2,934.80

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/24/2020 03:36 PM
Final Approval Monica Salinas 06/26/2020 05:31 PM
Form Started By:
nbriones
Started On:
06/24/2020 02:48 PM
Final Approval Date:
06/26/2020