File #: REP 17-423    Version: 1 Name: Approval of claim checks
Type: Informational Report Status: Consent Agenda
File created: 11/8/2017 In control: CITY COUNCIL REGULAR
On agenda: 11/20/2017 Final action:
Title: Approved the automated clearing house and claim checks numbered 135431-135543 in the amount of $1,141,160.11.
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Title

Approved the automated clearing house and claim checks numbered 135431-135543 in the amount of $1,141,160.11.