File #: 17-763    Version: 1
Type: Cash Disbursements Status: Passed
File created: 9/28/2017 In control: City Council
On agenda: 10/17/2017 Final action: 10/17/2017
Title: Approve 09/01/2017 thru 09/29/17 Cash Disbursement for $31,818,789.28
Attachments: 1. Cash Disbursements 09-01-2017 thru 09-29-2017.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 09/01/2017 thru 09/29/17 Cash Disbursement for $31,818,789.28                     

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker