AI 19-159
$2,172,957.64 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7698-7702 and Payroll Accounts Payable Checks Numbered 140828-140835
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Administrative Services
- Introduced
- May 29, 2019
- On agenda
- June 3, 2019
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