File #: 24-0825    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 7/5/2024 In control: City Council
On agenda: 7/16/2024 Final action:
Title: Approve the Cash Disbursements for the period of June 1, 2024 through June 30, 2024 for a total of $32,229,976.40
Attachments: 1. 2024 June Cash Disbursements
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 June 1, 2024 through June 30, 2024 for a total of $32,229,976.40

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Raymond Munch, Finance Director