File #: 25-1226    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 9/8/2025 In control: City Council
On agenda: 9/16/2025 Final action:
Title: Approve the Cash Disbursements for the period of August 1, 2025, through August 31, 2025, for a total of $44,841,710.10
Attachments: 1. 2025 AUG Cash Disbursements
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the Cash Disbursements for the period of August 1, 2025, through August 31, 2025, for a total of $44,841,710.10

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Raymond Munch, Director of Finance