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24-1065

Approve the Cash Disbursements for the period of August 1, 2024 through August 31, 2024 for a total of $42,218,203.54

Report Agenda Ready Introduced September 6, 2024
Committee
City Council
Requested by
Finance Department
Introduced
September 6, 2024
On agenda
September 17, 2024

Where it was heard

City Council Sep 17, 2024 approved Pass