File #: AI 17-076    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Passed
File created: 3/8/2017 In control: CITY COUNCIL REGULAR
On agenda: 3/20/2017 Final action: 3/20/2017
Title: Approved the automated clearing house and claim checks numbered 132633 to 132759 in the amount of $767,122.28.
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Title

Approved the automated clearing house and claim checks numbered 132633 to 132759 in the amount of $767,122.28.