File #: 24-0317    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 3/11/2024 In control: City Council
On agenda: 3/19/2024 Final action:
Title: Approve the Cash Disbursements for the period of February 1 through February 29, 2024, for a total of $31,430,895.08
Attachments: 1. 2024 FEB Cash Disbursements

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the Cash Disbursements for the period of February 1 through February 29, 2024, for a total of $31,430,895.08

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Rachel Mayer, Finance Director