File #: 19-1108    Version: 1
Type: Cash Disbursements Status: Passed
File created: 11/4/2019 In control: City Council
On agenda: 11/19/2019 Final action: 11/19/2019
Title: Approve the 10/01/2019 through 10/31/2019 cash disbursements for a total of $29,450,057.51.
Attachments: 1. Cash Disbursements 10.01.2019 thru 10.31.2019

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the 10/01/2019 through 10/31/2019 cash disbursements for a total of $29,450,057.51.

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Judy Lyons, Senior Budget Analyst