File #: 17-340    Version: 1
Type: Cash Disbursements Status: Passed
File created: 4/27/2017 In control: City Council
On agenda: 5/16/2017 Final action: 5/16/2017
Title: Approve 04/05/2017 thru 04/28/2017 Cash Disbursement for $21,009,545.58
Attachments: 1. Cash Disbursements 04-05-2017 thru 04-28-2017.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 04/05/2017 thru 04/28/2017 Cash Disbursement for $21,009,545.58

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker