AI 20-021
$588,389.49 Automated Clearing House and Claim Checks Numbered 143313 to 143314 and 143323 to 1436429; $2,324,740.48 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7736 to 7766 and Payroll Accounts Payable Checks Numbered 143315 through 143322; $5,052,295.73 January 2020 Electronic Payments
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Administrative Services
- Introduced
- January 22, 2020
- On agenda
- February 3, 2020
Where it was heard
CITY COUNCIL REGULARWatch Camas
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