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Agenda Subject:
Payroll 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: |
| approve payroll vouchers |
| Background Summary: |
Payroll check numbers 537677 through 537697 in the amount of $240,977.96, electronic deposit transmissions in the amount of $1,925,671.59 for a grand total of $2,166,649.55 for the period covering November 30, 2017 to December 13, 2017 and dated December 18, 2017.
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| Reviewed by Council Committees: |
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| Councilmember: |
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Staff: |
Coleman |
| Meeting Date: |
December 18, 2017 |
Item Number: |
CA.C |
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