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AI- 91724
Tax Refunds   8.F.
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. C2243-01-000-0001-00 RICHARDSON DANIEL $5,043.01
2. M4023-02-000-0138-00 WYATT LARRY & DEBRA SUE $3,269.25
3. P3105-00-000-0004-00 HERNANDEZ RAMON & ANTONIA $2,717.91
4. R2255-02-000-0137-00 DEDEN NILES VINCENT & SUSAN MARIE $2,742.55
5. T5438-02-007-0014-00 CISNEROS ROBERTO TRUSTEE ROBERT & LOIDA $2,613.55

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 11:34 AM
Final Approval Date:
07/21/2023