25-1059
Approve the Cash Disbursements for the period of July 1, 2025, through July 31, 2025, for a total of $53,127,762.64
- Committee
- City Council
- Requested by
- Finance Department
- Introduced
- August 5, 2025
- On agenda
- August 19, 2025
- Passed
- August 19, 2025