File #: 17-837    Version: 1
Type: Cash Disbursements Status: Passed
File created: 11/2/2017 In control: City Council
On agenda: 11/21/2017 Final action: 11/21/2017
Title: Approve 10/04/2017 thru 10/27/2017 Cash Disbursement for $25,690,406.66
Attachments: 1. Cash Disbursements 10-04-2017 thru 10-27-2017.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 10/04/2017 thru 10/27/2017 Cash Disbursement for $25,690,406.66

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker