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AI- 91561
Tax Refunds   8.B.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
07/25/2023
Submitted For:
Julie Torres
Submitted By:
Julie Torres
Department:
TAX OFFICE

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1 J2007.00.000.0004.00  INTERNATIONAL BANK OF COMMERCE $4,017.48
2 J2260.02.000.0014.00 INTERNATIONAL BANK OF COMMERCE $2,904.60
3 L5000.00.000.0002.00 INTERNATIONAL BANK OF COMMERCE $2,590.97
4 L5000.00.000.0003.00 INTERNATIONAL BANK OF COMMERCE $5,564.47
5 M1450.00.000.0002.00 INTERNATIONAL BANK OF COMMERCE $4,070.59
6 M1950.00.004.0001.00 INTERNATIONAL BANK OF COMMERCE $10,221.85
7 M2075.00.000.007A.00 INTERNATIONAL BANK OF COMMERCE $3,914.25
8 M2250.00.000.0002.01 WONDERFUL CITRUS PACKING LLC $5,516.09
9 M2250.00.000.0002.01 WONDERFUL CITRUS PACKING LLC $5,575.38
10 N6761.00.000.0002.00 INTERNATIONAL BANK OF COMMERCE $4,305.07
11 P5470.00.000.0003.00 INTERNATIONAL BANK OF COMMERCE $3,111.15
12 P6400.00.067.0001.00 INTERNATIONAL BANK OF COMMERCE $3,966.44
13 S6250.99.000.0066.06 RIO FRESH INC $9,830.49
14 T9410.00.000.0001.00 WONDERFUL CITRUS PACKING LLC $12,340.27
15 V1130.01.000.0001.00 INTERNATIONAL BANK OF COMMERCE $4,711.47

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/12/2023 03:51 PM
Final Approval Monica Salinas 07/21/2023 05:47 PM
Form Started By:
Julie Torres
Started On:
07/06/2023 01:49 PM
Final Approval Date:
07/21/2023