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AI- 80484
Tax Refunds   8.A.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
04/27/2021
Submitted For:
Sylvia Perez
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

CAPTION

No. Account Number Payer Amount
1 A1730.01.000.0108.00 STEWART NANCY A & WILLIAM P $3,700.57
2 A1800.99.047.0008.04 BIG T TRANSPORT $4,768.00
3 C1532.99.000.0001.06 HYG FINANCIAL SERVICES LLC $5,094.06
4 C7883.01.000.0003.00 WEINGARTEN LAS TIENDAS JV $4,898.93
5 C7883.01.000.0003.00 WEINGARTEN LAS TIENDAS JV $4,600.18
6 E4826.02.000.0008.00 DACASA DANIEL A & MARIA F GARZA DACASA $3,133.72

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/19/2021 10:54 AM
Final Approval Monica Salinas 04/23/2021 05:18 PM
Form Started By:
sperez
Started On:
04/19/2021 10:29 AM
Final Approval Date:
04/23/2021