File #: AI 17-086    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Consent Agenda
File created: 3/22/2017 In control: CITY COUNCIL REGULAR
On agenda: 4/3/2017 Final action:
Title: Approved automated clearing house and claim checks numbered 132775 to 132889 in the amount of $748,323.27. Approved automated clearing house, direct deposit and payroll checks numbered 7735 to 7346 and payroll accounts payable checks numbered 132761 through 132774 in the amount of $1,738.517.21. Approved electronic payments for the month of March in the amount of $424,752.42
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Approved automated clearing house and claim checks numbered 132775 to 132889 in the amount of $748,323.27. Approved automated clearing house, direct deposit and payroll checks numbered 7735 to 7346 and payroll accounts payable checks numbered 132761 through 132774 in the amount of $1,738.517.21. Approved electronic payments for the month of March in the amount of $424,752.42