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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

Action Item Consent Agenda Introduced January 22, 2020

Committee: CITY COUNCIL REGULAR
Requested by: Administrative Services
Introduced: January 22, 2020
On agenda: February 3, 2020

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Where it was heard

CITY COUNCIL REGULAR Feb 3, 2020