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Agenda Subject:
Payroll Vouchers
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Date:
November 15, 2017
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Department:
Finance
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Attachments:
No Attachments Available |
Budget Impact:
Current Budget: $0
Proposed Revision: $0
Revised Budget: $0
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| Administrative Recommendation: |
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| Background Summary: |
Payroll check numbers 537587 through 537609 in the amount of $251,331.17, electronic deposit transmissions in the amount of $1,873,851.26 for a grand total of $2,125,182.43 for the period covering November 2, 2017 to November 15, 2017.
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| Reviewed by Council Committees: |
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| Councilmember: |
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Staff: |
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| Meeting Date: |
November 20, 2017 |
Item Number: |
CA.C |
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