File #: 17-551    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 7/6/2017 In control: City Council
On agenda: 7/18/2017 Final action:
Title: Approve 06/07/2017 thru 06/28/2017 Cash Disbursements for $28,872,256.92
Attachments: 1. Cash Disbursements 06-07-2017 thru 06-28-2017.pdf
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CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 06/07/2017 thru 06/28/2017 Cash Disbursements for $28,872,256.92

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker