File #: 19-215    Version: 1
Type: Cash Disbursements Status: Passed
File created: 3/4/2019 In control: City Council
On agenda: 3/19/2019 Final action: 3/19/2019
Title: Approve 02/07/2019 thru 03/01/2019 cash disbursement for $20,926,094.28
Attachments: 1. Cash Disbursements 02.07.2019 thru 03.01.2019

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 02/07/2019 thru 03/01/2019 cash disbursement for $20,926,094.28

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Franco Bottalico, Budget Analyst