File #: AI 19-201    Version: 1 Name: Claim Checks Approval
Type: Action Item Status: Passed
File created: 7/16/2019 In control: CITY COUNCIL REGULAR
On agenda: 8/5/2019 Final action:
Title: $1,013,086.06 Automated Clearing House and Claim Checks Numbered 141432 to 141436 and 141448 to 141610; $2,269,974.71 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7710 to 7715 and Payroll Accounts Payable Checks Numbered 141437 through 141447; $274,456.23 July Electronic Payments
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$1,013,086.06 Automated Clearing House and Claim Checks Numbered 141432 to 141436 and 141448 to 141610; $2,269,974.71 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7710 to 7715 and Payroll Accounts Payable Checks Numbered 141437 through 141447; $274,456.23 July Electronic Payments