25-0611
Approve the Cash Disbursements for the period of April 1, 2025, through April 30, 2025, for a total of $29,843,617.60
- Committee
- City Council
- Requested by
- Finance Department
- Introduced
- May 2, 2025
- On agenda
- May 20, 2025
- Passed
- May 20, 2025