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REP 15-403

Approved claim checks numbered 126954 - 127071 in the amount of $1,959,305.77.

Informational Report Filed Introduced August 10, 2015

Committee: CITY COUNCIL REGULAR
Requested by: Administrative Services
Introduced: August 10, 2015
On agenda: August 17, 2015
Passed: August 17, 2015

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