File #: AI 17-048    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Passed
File created: 2/14/2017 In control: CITY COUNCIL REGULAR
On agenda: 2/21/2017 Final action:
Title: Approved the automated clearing house and claim checks numbered 132385 to 132493 in the amount of $436,954.00.
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Title

Approved the automated clearing house and claim checks numbered 132385 to 132493 in the amount of $436,954.00.