File #: AI 19-159    Version: 1 Name: Claim Checks Approval
Type: Action Item Status: Consent Agenda
File created: 5/29/2019 In control: CITY COUNCIL REGULAR
On agenda: 6/3/2019 Final action:
Title: $2,172,957.64 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7698-7702 and Payroll Accounts Payable Checks Numbered 140828-140835
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$2,172,957.64 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7698-7702 and Payroll Accounts Payable Checks Numbered 140828-140835