File #: AI 19-136    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Passed
File created: 5/9/2019 In control: CITY COUNCIL REGULAR
On agenda: 5/20/2019 Final action:
Title: $1,425,901.23 Automated Clearing House and Claim Checks Numbered 140674 to 140827
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$1,425,901.23 Automated Clearing House and Claim Checks Numbered 140674 to 140827