File #: AI 18-152    Version: 1 Name: Approve the Claim Checks
Type: Action Item Status: Consent Agenda
File created: 7/9/2018 In control: CITY COUNCIL REGULAR
On agenda: 7/16/2018 Final action:
Title: Approved the automated clearing house and claim checks numbered 137657 to 137791 in the amount of $948,757.09.
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Title

Approved the automated clearing house and claim checks numbered 137657 to 137791 in the amount of $948,757.09.