25-1468
Approve the Cash Disbursements for the period of October 1, 2025, through October 31, 2025, for a total of $49,993,257.33
- Committee
- City Council
- Requested by
- Finance Department
- Introduced
- November 7, 2025
- On agenda
- November 18, 2025
- Passed
- November 18, 2025