File #: AI 17-284    Version: 1 Name:
Type: Action Item Status: Consent Agenda
File created: 12/6/2017 In control: CITY COUNCIL REGULAR
On agenda: 12/18/2017 Final action:
Title: Approved the automated clearing house and claim checks numbered 135649 to 135814 in the amount of $1,491,003.01.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Approved the automated clearing house and claim checks numbered 135649 to 135814 in the amount of $1,491,003.01.