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AI- 91722
Tax Refunds   8.E.
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. M2280-99-000-000B-09 T-MOBILE US, INC (PT) $2,588.44
2. S5800-00-000-0028-00  RAM INVESTMENTS DBA VILLA RAMA SUBDIVISION $3,038.1
3. W2300-00-054-0013-00 ATANACIO & FORTINA SALINAS $3,054.69

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/19/2023 02:29 PM
Final Approval Monica Salinas 07/21/2023 05:47 PM
Form Started By:
Julie Torres
Started On:
07/19/2023 11:26 AM
Final Approval Date:
07/21/2023