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File #: 20-230    Version: 1
Type: Cash Disbursements Status: Agenda Ready
File created: 2/11/2020 In control: City Council
On agenda: 2/18/2020 Final action:
Title: Approve the cash disbursements for the period of 01/01/2020 through 01/31/2020, for a total of $35,123,134.49.
Attachments: 1. 01-2020 EAL Agenda Packet

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the cash disbursements for the period of 01/01/2020 through 01/31/2020, for a total of $35,123,134.49.

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Judy Lyons, Controller