File #: 17-472    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 6/5/2017 In control: City Council
On agenda: 6/20/2017 Final action:
Title: Approve the 05/03/2017 thru 05/31/2017 Cash Disbursement for $27,098,378.67.
Attachments: 1. Cash Disbursements 05-03-2017 thru 05-31-2017.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the 05/03/2017 thru 05/31/2017 Cash Disbursement for $27,098,378.67.                     

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker