25-1226
Approve the Cash Disbursements for the period of August 1, 2025, through August 31, 2025, for a total of $44,841,710.10
- Committee
- City Council
- Requested by
- Finance Department
- Introduced
- September 8, 2025
- On agenda
- September 16, 2025
- Passed
- September 16, 2025