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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

Cash Disbursements Passed Introduced August 5, 2025
Committee
City Council
Requested by
Finance Department
Introduced
August 5, 2025
On agenda
August 19, 2025
Passed
August 19, 2025

Where it was heard

City Council Aug 19, 2025 approved