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AI- 83965
Tax Refunds   9.A.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
12/28/2021
Submitted For:
Norma Briones
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

CAPTION

No. Account Number Payer Amount
1 M2240.99.000.0001.B8 SOUTH TEXAS BACK INSTITUTE $4,087.99
2 M2240.99.000.0001.B8 SOUTH TEXAS BACK INSTITUTE $3,835.13
3 M2350.99.001.0013.E5 MARBRAN-USA  LTD $3,707.09
4 M2930.00.000.0001.00 MCDONALD'S REAL ESTATE CO $4,554.60
5 N6761.00.001.0006.00 WEINGARTEN SHARY NORTH JV $3,267.59
6 N7700.00.010.0015.00 WESLACO CATHOLIC FEDERAL
CREDIT UNION
$4,975.76
7 O0480.02.000.0107.00 PINE JOSE & ALISIA $3,480.11
8 P3113.00.000.0010.00 WELLIVER EDWIN D 
CONCEPCION  O
$3,079.64
9 S5937.99.000.0013.00 VAS  TRANSPORTATION  LLC $3,208.63
10 W3800.99.692.0001.16 KNAPP SURGERY CENTER ASC LLC $9,946.80
11 W3800.99.692.0001.16 KNAPP SURGERY CENTER ASC LLC $9,921.34
12 W3800.99.692.0001.16 KNAPP SURGERY CENTER ASC LLC $9,700.64
13 W3800.99.692.0001.16 KNAPP SURGERY CENTER ASC LLC $9,505.03

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/21/2021 01:35 PM
Final Approval Monica Salinas 12/22/2021 03:35 PM
Form Started By:
nbriones
Started On:
12/21/2021 10:11 AM
Final Approval Date:
12/22/2021