AI- 79681
Tax Refunds 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/02/2021
- Submitted For:
- Sylvia Perez
- Submitted By:
- Sylvia Perez, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| No. | Account Number | Payer | Amount |
| 1 | C1400.00.039.0004.01 | EDNA COX AUTO SALES INC. | $3,067.67 |
| 2 | L1700.99.000.001A.J1 | SWAROVSKI NORTH AMERICA, LTD. | $6,977.90 |
| 3 | R3052.99.001.0001.R4 | SWAROVSKI NORTH AMERICA, LTD. | $22,515.48 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/19/2021 03:57 PM |
| Final Approval | Monica Salinas | 02/26/2021 05:38 PM |
- Form Started By:
- sperez
- Started On:
- 02/19/2021 03:48 PM
- Final Approval Date:
- 02/26/2021