File #: 21-0464    Version: 1
Type: Cash Disbursements Status: Passed
File created: 3/31/2021 In control: City Council
On agenda: 4/20/2021 Final action: 4/20/2021
Title: Approve the cash disbursements for the period of 03/01/2021 through 03/31/021 for a total of $23,947,967.82
Attachments: 1. MAR 2021 BINDER.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the cash disbursements for the period of 03/01/2021 through 03/31/021 for a total of $23,947,967.82

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DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Rachel Mayer