File #: 18-1054    Version: 1
Type: Cash Disbursements Status: Passed
File created: 12/3/2018 In control: City Council
On agenda: 12/18/2018 Final action: 12/18/2018
Title: Approve 11/02/2018 thru 11/29/2018 Cash Disbursement for $46,398,113.51
Attachments: 1. Cash Disbursements 11-2-2018 thru 11-29-2018

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 11/02/2018 thru 11/29/2018 Cash Disbursement for $46,398,113.51

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Franco Bottalico, Budget Analyst