25-1362
Dept/ Agency: Finance Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cancellation of unprocessed checks Purpose: Cancellation of outstanding checks not presented for processing Amount to be Reimbursed: $2,346,077.79 Source of Appropriation: N/A Project Information: (Description/ Project No./ Amount Appropriated/Ordinance No.) Cancellation of outstanding checks Additional Information: See attached exhibit for listing of checks and amounts
- Committee
- Finance
- Introduced
- October 14, 2025
- On agenda
- October 22, 2025
- Passed
- October 22, 2025
Where it was heard
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