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AI- 89647
Tax Refunds   10.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
03/07/2023
Submitted For:
Jessica Rodriguez
Submitted By:
Jessica Rodriguez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT PAYER AMOUNT
1 E6680.02.000.0184.00 MONTES CARLOS & SUSANA M $3,639.72
2 K3355.01.000.0023.00 BOTELLO ANACLETO & JESSICA $2,570.13
3 K3355.01.000.0023.00 BOTELLO ANACLETO & JESSICA $2,629.41
4 M3849.01.000.0034.00 PRADO IRMA CANTU & MANUEL J GARZA $4,559.52
5 M5500.00.075.0016.05 TISCARENO MANUEL $2,502.90
6 O1800.93.000.0001.01 BERT OGDEN MOTORS INC $14,336.73
7 W0100.00.033.0008.06 GARCIA JAIME E & MARIA D $2,961.27
8 W7650.00.000.0010.00 GARZA MARIANO JR & MARIO & CARLOS $4,127.35

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/21/2023 09:24 AM
Final Approval Monica Salinas 03/03/2023 08:01 PM
Form Started By:
Jessica Rodriguez
Started On:
02/08/2023 03:18 PM
Final Approval Date:
03/03/2023