AI- 90837
Tax Refunds 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/16/2023
- Submitted For:
- Jessica Rodriguez
- Submitted By:
- Jessica Rodriguez
- Department:
- TAX OFFICE
Information
CAPTION
| NO. | ACCOUNT NUMBER | PAYER | AMOUNT |
| 1 | P4900.99.000.000A.02 | W.W. GRAINGER, INC (PT) | $4,561.26 |
| 2 | S6810.00.000.0016.00 | TEXAS COMMUNITY BANK | $7,473.99 |
| 3 | S6923.00.000.0018.00 | LERETA LLC | $3,675.27 |
| 4 | T5600.00.000.0022.01 | CHANEL L BORREGO | $3,416.49 |
| 5 | T6835.99.000.0001.38 | KOHL'S | $3,079.70 |
| 6 | Q7010.02.000.0042.00 | D' PRIME LLC | $8,250.14 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/11/2023 08:41 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- Jessica Rodriguez
- Started On:
- 05/10/2023 04:16 PM
- Final Approval Date:
- 05/12/2023