File #: AI 19-274    Version: 1 Name: Claim Checks Approval
Type: Action Item Status: Passed
File created: 10/23/2019 In control: CITY COUNCIL REGULAR
On agenda: 11/4/2019 Final action:
Title: $563,645.23 Automated Clearing House and Claim Checks Numbered 142266, 142409 to 142411 and 142421 to 142531 $2,283,926.86 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7728 to 7731 and Payroll Accounts Payable Checks Numbered 142412 through 142420
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Title

$563,645.23 Automated Clearing House and Claim Checks Numbered 142266, 142409 to 142411 and 142421 to 142531

$2,283,926.86 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7728 to 7731 and Payroll Accounts Payable Checks Numbered 142412 through 142420