File #: 18-031    Version: 1
Type: Cash Disbursements Status: Passed
File created: 1/8/2018 In control: City Council
On agenda: 1/16/2018 Final action: 1/16/2018
Title: Approve 12/06/2017 thru 12/27/2017 Cash Disbursement for $26,497,073.98
Attachments: 1. Cash Disbursements 12-06-2017 thru 12-27-2017.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 12/06/2017 thru 12/27/2017 Cash Disbursement for $26,497,073.98

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker