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File #: 19-037    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 1/7/2019 In control: City Council
On agenda: 1/15/2019 Final action:
Title: Approve 12/06/2018 thru 01/02/2019 cash disbursement for $25,537,834.59
Attachments: 1. Cash Disbursements 12-06-2018 thru 01-02-2019
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CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 12/06/2018 thru 01/02/2019 cash disbursement for $25,537,834.59

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Rachel Mayer, Finance Director