File #: AI 16-323    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Passed
File created: 11/28/2016 In control: CITY COUNCIL REGULAR
On agenda: 12/5/2016 Final action:
Title: Approved automated clearing house and claims checks numbered 131595 to 161399 in the amount of $472,815.22. Approved automated clearing house, direct deposit and payroll checks numbered 7154 to 7185 in the amount of $1,799,103.17. Approved electronic payments for the month of October of $78,212.48.
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Title

Approved automated clearing house and claims checks numbered 131595 to 161399 in the amount of $472,815.22.

Approved automated clearing house, direct deposit and payroll checks numbered 7154 to 7185 in the amount of $1,799,103.17.

Approved electronic payments for the month of October of $78,212.48.