File #: 17-919    Version: 1
Type: Cash Disbursements Status: Passed
File created: 12/7/2017 In control: City Council
On agenda: 12/19/2017 Final action: 12/19/2017
Title: Approve 11/01/17 thru 11/29/17 Cash Disbursement for $46,317,503.68
Attachments: 1. Cash Disbursements 11-01-2017 thru 11-29-2017.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 11/01/17 thru 11/29/17 Cash Disbursement for $46,317,503.68

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker