File #: 19-518    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 5/13/2019 In control: City Council
On agenda: 5/21/2019 Final action:
Title: Approve 04/05/2019 thru 04/30/2019 cash disbursement for $14,651,892.41
Attachments: 1. Cash Disbursement 04.05.2019 thru 04.30.2019
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 04/05/2019 thru 04/30/2019 cash disbursement for $14,651,892.41

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Franco Bottalico, Budget Analyst