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AI- 88662
Tax Refunds   9.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
12/13/2022
Submitted For:
Jessica Rodriguez
Submitted By:
Jessica Rodriguez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1 J1839.02.000.0022.00 YARDI SYSTEMS INC-MORTGAGE RELIEF FUND $3,994.75
2 L3074.01.000.0048.00 CORELOGIC $4,545.90
3 N4855.02.000.0142.00 WELLS FARGO $3,452.73
4 N8600.00.004.0049.00 YARDI SYSTEMS INC-MORTGAGE RELIEF FUND $7,027.16
5 S2544.01.000.0015.00 REMCO TRANSMISSION PARTS $3,000.00
6 T5438.01.003.0041.00 RENE RUIZ $6,188.55

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/02/2022 02:23 PM
Final Approval Monica Salinas 12/09/2022 06:23 PM
Form Started By:
Jessica Rodriguez
Started On:
12/02/2022 11:48 AM
Final Approval Date:
12/09/2022