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File #: 18-858    Version: 1
Type: Cash Disbursements Status: Passed
File created: 10/1/2018 In control: City Council
On agenda: 10/16/2018 Final action: 10/16/2018
Title: Approve 09/06/2018 thru 09/28/2018 Cash Disbursement for $30,311,443.40
Attachments: 1. Cash Disbursements 09-06-2018 thru 09-28-2018

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 09/06/2018 thru 09/28/2018 Cash Disbursement for $30,311,443.40

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Lois Hacker