File #: AI 17-093    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Passed
File created: 4/4/2017 In control: CITY COUNCIL REGULAR
On agenda: 4/17/2017 Final action:
Title: Approved the automated clearing house and claim checks numbered 132896 to 133023 in the amount of $731,385.82.
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Title

Approved the automated clearing house and claim checks numbered 132896 to 133023 in the amount of $731,385.82.