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Agenda Subject:
Payroll Vouchers (Coleman)
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Date:
February 13, 2018
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Department:
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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: |
Check numbers 537769 through 537792 in the amount of $221,260.67, electronic deposit transmissions in the amount of $1,929,057.83 for a grand total of $2,150,318.50 for the period covering February 1, 2018 to February 14, 2018
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| Reviewed by Council Committees: |
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| Councilmember: |
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Staff: |
Coleman |
| Meeting Date: |
February 20, 2018 |
Item Number: |
CA.C |
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