AI 17-203
Approved the automated clearing house payments of $1,157,269.47 and $28,648.25; claim checks numbered 134065-134177 in the amount of $303,873.10. Total $1,489,790.92.
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Administrative Services
- Introduced
- August 10, 2017
- On agenda
- August 21, 2017
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