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File #: 19-852    Version: 1
Type: Cash Disbursements Status: Passed
File created: 8/30/2019 In control: City Council
On agenda: 9/17/2019 Final action: 9/17/2019
Title: Approve the 08/01/2019 through 08/31/2019 cash disbursements for a total of $34,438,910.19.
Attachments: 1. Cash Disbursements 08.01.2019 thru 08.31.2019

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the 08/01/2019 through 08/31/2019 cash disbursements for a total of $34,438,910.19.

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Judy Lyons, Budget Analyst