File #: AI 17-235    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Consent Agenda
File created: 10/6/2017 In control: CITY COUNCIL REGULAR
On agenda: 10/16/2017 Final action:
Title: Approved the automated clearing house and claim checks numbered 134568-134711 in the amount of $2,526,557.24.
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Title

Approved the automated clearing house and claim checks numbered 134568-134711 in the amount of $2,526,557.24.