File #: AI 19-213    Version: 1 Name: Claim Check Approval
Type: Action Item Status: Consent Agenda
File created: 8/7/2019 In control: CITY COUNCIL REGULAR
On agenda: 8/19/2019 Final action:
Title: $776,750.33 Automated Clearing House and Claim Checks Numbered 141612 to 141769
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$776,750.33 Automated Clearing House and Claim Checks Numbered 141612 to 141769