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$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

Action Item Passed Introduced June 25, 2019
Committee
CITY COUNCIL REGULAR
Requested by
Administrative Services
Introduced
June 25, 2019
On agenda
July 1, 2019

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