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AI- 86302
Tax Refunds   13.D.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
06/28/2022
Submitted For:
John Gonzalez
Submitted By:
John Gonzalez, TAX OFFICE
Department:
TAX OFFICE

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1. H1150.00.004.0012.00 RIO BANK $6,173.73
2. H2550.00.007.0001.25 KIMCO REALTY $6,147.70
3. H2550.00.007.0001.26 KIMCO REALTY $9,315.45
4. H2550.99.003.0011.05 FOURWIDE TRANSPORTATION LLC $3,056.33
5. M2330.02.000.0003.00 COSTILLAS LTD $3,479.28
6. S3594.00.000.0002.00 FRANCISCO SITAL $10,274.35
7. T2200.00.011.0033.07 PERALEZ GERARDO & MARI I $3,495.07

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/21/2022 09:43 AM
Final Approval Monica Salinas 06/24/2022 05:59 PM
Form Started By:
Juan Gonzalez
Started On:
06/21/2022 09:21 AM
Final Approval Date:
06/24/2022