$555,613.75 Automated Clearing House and Claim Checks Numbered 141780 to 141902 and 141904, $2,173,535.92 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7710 to 7715 and Payroll Accounts Payable Checks Numbered 141770 through 141780, $256,532.16 August Electronic Payments

Committee

CITY COUNCIL REGULAR

Requested by

Administrative Services

Introduced

August 20, 2019

On agenda

September 3, 2019

Watch Camas

Say what matters to you — a street, a company, a subject — and we will email you when Camas files something about it.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.