File #: 25-0339    Version: 1
Type: Cash Disbursements Status: Passed
File created: 3/7/2025 In control: City Council
On agenda: 3/18/2025 Final action: 3/18/2025
Title: Approve the Cash Disbursements for the period of February 1, 2025, through February 28, 2025, for a total of $34,057,188.64
Attachments: 1. 2025 February Cash Disbursements

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the Cash Disbursements for the period of February 1, 2025, through February 28, 2025, for a total of $34,057,188.64

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Raymond Munch, Finance Director