File #: AI 16-276    Version: 1 Name: Claim Checks
Type: Action Item Status: Consent Agenda
File created: 9/21/2016 In control: CITY COUNCIL REGULAR
On agenda: 10/3/2016 Final action:
Title: Approved the automated clearing house and claim checks numbered 131063 to 131180 in the amount of $528,970.15; the automated clearing house, direct deposit, and payroll checks numbered 7101 to 7135 in the amount of $1,815,559.35; and the September electronic payments of $420,132.10; as approved by the Finance Committee.
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Approved the automated clearing house and claim checks numbered 131063 to 131180 in the amount of $528,970.15; the automated clearing house, direct deposit, and payroll checks numbered 7101 to 7135 in the amount of $1,815,559.35; and the September electronic payments of $420,132.10; as approved by the Finance Committee.