REP 20-088
$862,291.39 Automated Clearing House and Claim Checks Numbered 143594 to 143718; $2,205,719.71 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7767-7770 and Payroll Accounts Payable Checks Numbered 143587-143593; $2,081,751.51 February Electronic Payments
- Committee
- CITY COUNCIL REGULAR
- Requested by
- Administrative Services
- Introduced
- February 19, 2020
- On agenda
- March 2, 2020