AI 19-324
$847,275.36 Automated Clearing House and Claim Checks Numbered 14233 to 142934, 142943 to 143095; $2,315,798.97 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7759 to 7762 and Payroll Accounts Payable Checks Numbered 142935 through 142942; $5,659,054.60 December 2019 Electronic Payments
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Administrative Services
- Introduced
- December 30, 2019
- On agenda
- January 6, 2020
Where it was heard
CITY COUNCIL REGULARWatch Camas
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