File #: 18-735    Version: 1
Type: Cash Disbursements Status: Passed
File created: 9/4/2018 In control: City Council
On agenda: 9/18/2018 Final action: 9/18/2018
Title: Approve 08/02/2018 thru 08/31/2018 Cash Disbursement for $39,137,757.36
Attachments: 1. Cash Disbursements 08-02-2018 thru 08-31-2018

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 08/02/2018 thru 08/31/2018 Cash Disbursement for $39,137,757.36

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker