File #: AI 16-329    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Passed
File created: 12/8/2016 In control: CITY COUNCIL REGULAR
On agenda: 12/19/2016 Final action:
Title: Approved the automated clearing house and claim checks numbered 131700 to 131865 in the amount of $703,113.27.
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Title

Approved the automated clearing house and claim checks numbered 131700 to 131865 in the amount of $703,113.27.