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