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File #: 18-547    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 6/28/2018 In control: City Council
On agenda: 7/17/2018 Final action:
Title: Approve 06/01/2018 thru 06/28/2018 Cash Disbursement for $29,950,835.85
Attachments: 1. Cash Disbursements 0601-2018 thru 06-28-2018

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 06/01/2018 thru 06/28/2018 Cash Disbursement for $29,950,835.85

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker