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Agenda Subject:
Payroll Vouchers
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Date:
January 25, 2018
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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 537748 through 537768 in the amount of $516,608.44, electronic deposit transmissions in the amount of $1,928,306.84 for a grand total of $2,444,915.28 for the period covering January 11, 2018 to January 31, 2018. |
| Reviewed by Council Committees: |
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| Councilmember: |
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Staff: |
Coleman |
| Meeting Date: |
February 5, 2018 |
Item Number: |
CA.C |
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