File #: REP 20-067    Version: 1 Name: Claim Checks Approval
Type: Informational Report Status: Consent Agenda
File created: 2/10/2020 In control: CITY COUNCIL REGULAR
On agenda: 2/18/2020 Final action:
Title: $799,055.03 Automated Clearing House and Claim Checks Numbered 143430 to 143586
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$799,055.03 Automated Clearing House and Claim Checks Numbered 143430 to 143586