City of Naperville - File #: 19-811

• File #: 19-811
• Version: 1
• Type: Cash Disbursements
• Status: Passed
• File created: 8/13/2019
• In control: City Council
• On agenda: 8/20/2019
• Final action: 8/20/2019
• Title: Approve the 07/01/2019 through 07/31/2019 cash disbursements for a total of $25,542,779.49.

Date	Ver.	Action By	Action	Result
8/20/2019	1	City Council	approved	Pass

CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title

Approve the 07/01/2019 through 07/31/2019 cash disbursements for a total of $25,542,779.49.

body

DEPARTMENT:                     Finance Department

SUBMITTED BY:                     Judy Lyons, Budget Analyst