File #: 19-1198    Version: 1
Type: Cash Disbursements Status: Passed
File created: 12/2/2019 In control: City Council
On agenda: 12/17/2019 Final action: 12/17/2019
Title: Approve the 11/01/2019 through 11/30/2019 cash disbursements for a total of $46,009,356.84.
Attachments: 1. Cash Disbursements 11.01.2019 thru 11.30.2019

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the 11/01/2019 through 11/30/2019 cash disbursements for a total of $46,009,356.84.

 

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Judy Lyons, Senior Budget Analyst