File #: 19-604    Version: 1
Type: Cash Disbursements Status: Passed
File created: 6/6/2019 In control: City Council
On agenda: 6/18/2019 Final action: 6/18/2019
Title: Approve 05/02/2019 thru 05/31/2019 cash disbursements for $24,372,751.27
Attachments: 1. Cash Disbursements 05.02.2019 thru 05.31.2019

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 05/02/2019 thru 05/31/2019 cash disbursements for $24,372,751.27

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Franco Bottalico, Budget Analyst