File #: AI 17-203    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Consent Agenda
File created: 8/10/2017 In control: CITY COUNCIL REGULAR
On agenda: 8/21/2017 Final action:
Title: Approved the automated clearing house payments of $1,157,269.47 and $28,648.25; claim checks numbered 134065-134177 in the amount of $303,873.10. Total $1,489,790.92.
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Title

Approved the automated clearing house payments of $1,157,269.47 and $28,648.25; claim checks numbered 134065-134177 in the amount of $303,873.10. Total $1,489,790.92.