File #: 25-0212    Version: 1
Type: Cash Disbursements Status: Passed
File created: 2/7/2025 In control: City Council
On agenda: 2/18/2025 Final action: 2/18/2025
Title: Approve the Cash Disbursements for the period of January 1, 2025, through January 31, 2025, for a total of $37,510,544.48
Attachments: 1. 2025 JAN Cash Disbursements
Related files: 25-0488

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the Cash Disbursements for the period of January 1, 2025, through January 31, 2025, for a total of $37,510,544.48

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Raymond Munch, Finance Director