File #: 17-609    Version: 1
Type: Cash Disbursements Status: Passed
File created: 8/2/2017 In control: City Council
On agenda: 8/15/2017 Final action: 8/15/2017
Title: Approve 07/05/2017 thru 07/26/2017 Cash Disbursements for $27,449,920.14.
Attachments: 1. Cash Disbursements 07-05-2017 thru 07-26-2017.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 07/05/2017 thru 07/26/2017 Cash Disbursements for $27,449,920.14.

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker