File #: REP 18-046    Version: 1 Name: Claim Checks Approval
Type: Informational Report Status: Filed
File created: 1/9/2018 In control: CITY COUNCIL REGULAR
On agenda: 1/16/2018 Final action:
Title: Approved the automated clearing house and claim checks numbered 135918 to 136013 in the amount of $2,155,345.49. Approved the automated clearing house and claim checks numbered 136014 to 136080 in the amount of $866,164.04.
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Approved the automated clearing house and claim checks numbered 135918 to 136013 in the amount of $2,155,345.49. Approved the automated clearing house and claim checks numbered 136014 to 136080 in the amount of $866,164.04.