File #: AI 18-078    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Consent Agenda
File created: 4/4/2018 In control: CITY COUNCIL REGULAR
On agenda: 4/16/2018 Final action:
Title: Approved the automated clearing house and claim checks numbered 136738 to 136877 in the amount of $554,413.59.
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Title

Approved the automated clearing house and claim checks numbered 136738 to 136877 in the amount of $554,413.59.