File #: 25-0611    Version: 1
Type: Cash Disbursements Status: Passed
File created: 5/2/2025 In control: City Council
On agenda: 5/20/2025 Final action: 5/20/2025
Title: Approve the Cash Disbursements for the period of April 1, 2025, through April 30, 2025, for a total of $29,843,617.60
Attachments: 1. 2025 APR Cash Disbursements

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the Cash Disbursements for the period of April 1, 2025, through April 30, 2025, for a total of $29,843,617.60

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Raymond Munch, Finance Director