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24-0199

Approve the Cash Disbursements for the period of 01/01/2024 through 01/31/2024 for a total of $35,231,722.09

Cash Disbursements Passed Introduced February 12, 2024
Committee
City Council
Requested by
Finance Department
Introduced
February 12, 2024
On agenda
February 20, 2024
Passed
February 20, 2024

Where it was heard

City Council Feb 20, 2024 approved