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File #: 18-148    Version: 1
Type: Cash Disbursements Status: Passed
File created: 2/12/2018 In control: City Council
On agenda: 2/20/2018 Final action: 2/20/2018
Title: Approve the 01/05/2018 thru 01/26/2018 Cash Disbursement for $25,569,730.04
Attachments: 1. Cash Disbursements 01-5-2018 thru 01-26-2018.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the 01/05/2018 thru 01/26/2018 Cash Disbursement for $25,569,730.04

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker