File #: 18-650    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 8/1/2018 In control: City Council
On agenda: 8/21/2018 Final action:
Title: Approve 07/05/18 thru 07/26/18 Cash Disbursement for $31,669,412.33
Attachments: 1. Cash Disbursements 07-05-18 thru 07-26-18

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 07/05/18 thru 07/26/18 Cash Disbursement for $31,669,412.33

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker