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AI- 82407
Tax Refunds   8.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
09/21/2021
Submitted For:
Sylvia Perez
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

No. Account Number Payer Amount
1 A4900.00.000.0001.00 SAN MIGUEL APARTMENTS LLC $20,372.00
2 F3910.00.000.0001.00 FJRS INVESTMENTS LTD $20,323.03
3 F3910.00.000.0001.00 FJRS INVESTMENTS LTD $20,205.80
4 K2400.00.000.0125.00 UTILITY TRLR SALES SE TEXAS INC $8,838.20
5 K2400.00.000.0125.00 UTILITY TRLR SALES SE TEXAS INC $8,737.40
6 K2400.00.000.0125.00 UTILITY TRLR SALES SE TEXAS INC $8,624.70
7 K2400.00.000.0125.00 UTILITY TRLR SALES SE TEXAS INC $8,517.84

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/14/2021 10:07 AM
Final Approval Monica Salinas 09/17/2021 07:46 PM
Form Started By:
sperez
Started On:
09/14/2021 09:32 AM
Final Approval Date:
09/17/2021