File #: AI 19-104    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Passed
File created: 4/16/2019 In control: CITY COUNCIL REGULAR
On agenda: 5/6/2019 Final action:
Title: $1,473,188.42 Automated Clearing House and Claim Checks Numbered 140505 to 140673; $2,122,167.37 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7691 to 4697 and Payroll Accounts Payable Checks Numbered 140497 through 140503 and140506; $155,355.65 April 2019 Electronic Payments
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$1,473,188.42 Automated Clearing House and Claim Checks Numbered 140505 to 140673; $2,122,167.37 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7691 to 4697 and Payroll Accounts Payable Checks Numbered 140497 through 140503 and140506; $155,355.65 April 2019 Electronic Payments