| |
Agenda Subject:
Claims Vouchers (Coleman)
|
Date:
February 13, 2018
|
Department:
Finance
|
Attachments:
No Attachments Available |
Budget Impact:
Current Budget: $0
Proposed Revision: $0
Revised Budget: $0
|
| Administrative Recommendation: |
| Approve Claims Vouchers |
| Background Summary: |
| Voucher Numbers 447607 through 447801 in the amount of $3,867,330.10 and one wire transfer in the amount of $404,640.95 and dated February 20, 2018. |
| Reviewed by Council Committees: |
|
| Councilmember: |
|
Staff: |
Coleman |
| Meeting Date: |
February 20, 2018 |
Item Number: |
CA.B |
|
| |
|
|