File #: 17-233    Version: 1
Type: Cash Disbursements Status: Passed
File created: 4/4/2017 In control: City Council
On agenda: 4/18/2017 Final action: 4/18/2017
Title: Approve the 03/01/2017 thru 03/31/2017 Cash Disbursements in the amount of $30,623,030.68.
Attachments: 1. Cash Disbursements 03-01-2017 thru 03-31-2017.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the 03/01/2017 thru 03/31/2017 Cash Disbursements in the amount of $30,623,030.68.

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker