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REP 20-067

$799,055.03 Automated Clearing House and Claim Checks Numbered 143430 to 143586

Informational Report Consent Agenda Introduced February 10, 2020

Committee: CITY COUNCIL REGULAR
Requested by: Administrative Services
Introduced: February 10, 2020
On agenda: February 18, 2020

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Where it was heard

CITY COUNCIL REGULAR Feb 18, 2020