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Agenda Subject:
Claims Vouchers
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Date:
December 12, 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: |
| City Council approve the claims vouchers. |
| Background Summary: |
| Claims vouchers 446795 through 446997 in the amount of $5,609,000.25 and one wire transfer in the amount of $555,364.87 and dated December 17, 2017. |
| Reviewed by Council Committees: |
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| Councilmember: |
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Staff: |
Coleman |
| Meeting Date: |
December 18, 2017 |
Item Number: |
CA.B |
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