File #: AI 18-227    Version: 1 Name: Claim Checks Approval
Type: Action Item Status: Consent Agenda
File created: 10/31/2018 In control: CITY COUNCIL REGULAR
On agenda: 11/5/2018 Final action:
Title: $1,149,057.15 Automated Clearing House and Claim Checks Numbered 138676 to 138835
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$1,149,057.15 Automated Clearing House and Claim Checks Numbered 138676 to 138835