AI 19-104
$1,473,188.42 Automated Clearing House and Claim Checks Numbered 140505 to 140673; $2,122,167.37 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7691 to 4697 and Payroll Accounts Payable Checks Numbered 140497 through 140503 and140506; $155,355.65 April 2019 Electronic Payments
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Administrative Services
- Introduced
- April 16, 2019
- On agenda
- May 6, 2019
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