File #: 25-0795    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 6/6/2025 In control: City Council
On agenda: 6/17/2025 Final action:
Title: Approve the Cash Disbursements for the period of May 1, 2025, through May 31, 2025, for a total of $37,390,962.38
Attachments: 1. 2025 MAY Binder1.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the Cash Disbursements for the period of May 1, 2025, through May 31, 2025, for a total of $37,390,962.38

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Raymond Munch, Director of Finance