File #: AI 18-184    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Consent Agenda
File created: 8/23/2018 In control: CITY COUNCIL REGULAR
On agenda: 9/4/2018 Final action:
Title: $662,336.20 Automated Clearing House and Claim Checks Numbered 138133 to 138242 $1,943,566.79 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7627 to 7640 and Payroll Accounts Payable Checks Numbered 138120 through 138132 $62,043.65 August Electronic Payments
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

$662,336.20 Automated Clearing House and Claim Checks Numbered 138133 to 138242 $1,943,566.79 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7627 to 7640 and Payroll Accounts Payable Checks Numbered 138120 through 138132 $62,043.65 August Electronic Payments