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File #: 21-1138    Version: 1
Type: Cash Disbursements Status: Passed
File created: 8/31/2021 In control: City Council
On agenda: 9/21/2021 Final action: 9/21/2021
Title: Approve the Cash Disbursements for the period of 08/01/2021 through 08/31/2021 for a total of $33,462,462.28
Attachments: 1. AUGUST 2021Binder1.pdf

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the Cash Disbursements for the period of 08/01/2021 through 08/31/2021 for a total of $33,462,462.28

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Rachel Mayer, Finance Director