File #: REP 18-234    Version: 1 Name: Approval of Claim Checks
Type: Informational Report Status: Filed
File created: 5/16/2018 In control: CITY COUNCIL REGULAR
On agenda: 5/21/2018 Final action:
Title: Approved the automated clearing house and claim checks numbered 137076 to 137217 in the amount of $967,411.83.
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Title

Approved the automated clearing house and claim checks numbered 137076 to 137217 in the amount of $967,411.83.