File #: 19-947    Version: 1
Type: Cash Disbursements Status: Passed
File created: 9/27/2019 In control: City Council
On agenda: 10/15/2019 Final action: 10/15/2019
Title: Approve the 09/01/2019 through 09/30/2019 cash disbursements for a total of $26,973,359.08.
Attachments: 1. Cash Disbursements 09.01.2019 thru 09.30.2019

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the 09/01/2019 through 09/30/2019 cash disbursements for a total of $26,973,359.08.

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Judy Lyons, Budget Analyst