REP 19-538
$1,020,665.31 Automated Clearing House and Claim Checks Numbered 142695 to 142783; $2,227,508.49 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7732 to 7736 and Payroll Accounts Payable Checks Numbered 142678 through 142685 $68,253.68 November Electronic Payments
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Administrative Services
- Introduced
- November 26, 2019
- On agenda
- December 2, 2019
Where it was heard
CITY COUNCIL REGULARWatch Camas
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