REP 18-046
Approved the automated clearing house and claim checks numbered 135918 to 136013 in the amount of $2,155,345.49. Approved the automated clearing house and claim checks numbered 136014 to 136080 in the amount of $866,164.04.
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Administrative Services
- Introduced
- January 9, 2018
- On agenda
- January 16, 2018
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