File #: 19-348    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 4/4/2019 In control: City Council
On agenda: 4/16/2019 Final action:
Title: Approve 03/08/2019 thru 03/29/2019 cash disbursement for $12,540,810.44
Attachments: 1. Cash Disbursements 03.08.2019 thru 03.29.2019
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 03/08/2019 thru 03/29/2019 cash disbursement for $12,540,810.44

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Franco Bottalico, Budget Analyst