AI 19-185
$841,003.37 Automated Clearing House and Claim Checks Numbered 141127 to 141262 $2,313,958.55 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7703 to 7709 and Payroll Accounts Payable Checks Numbered 141119 through 141126
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Administrative Services
- Introduced
- June 25, 2019
- On agenda
- July 1, 2019