Skip to main content

AgendaQuick™

View Agenda Item

AI- 92362
Tax Refunds   9.D.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
09/19/2023
Submitted For:
Julie Torres
Submitted By:
Julie Torres
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1 E7200.00.005.0005.00 LERETA LLC $1,783.41
2 N1350.02.000.0143.00 LERETA LLC $1,713.39

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/05/2023 02:07 PM
Final Approval Monica Salinas 09/15/2023 05:00 PM
Form Started By:
Julie Torres
Started On:
09/05/2023 11:04 AM
Final Approval Date:
09/15/2023