File #: AI 18-113    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Consent Agenda
File created: 5/24/2018 In control: CITY COUNCIL REGULAR
On agenda: 6/4/2018 Final action:
Title: Approved automated clearing house and claim checks numbered 137232 to 137345 in the amount of $581,044.43. Approved automated clearing house, direct deposit and payroll checks numbered 7587 to 7598 and payroll accounts payable checks numbered 137218 through 137231 in the amount of $2,176,735.19.
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Title

Approved automated clearing house and claim checks numbered 137232 to 137345 in the amount of $581,044.43. Approved automated clearing house, direct deposit and payroll checks numbered 7587 to 7598 and payroll accounts payable checks numbered 137218 through 137231 in the amount of $2,176,735.19.