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Agenda Subject:
Payroll Vouchers (Coleman)
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Date:
March 27, 2019
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Department:
Administration
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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 538386 through 538398 in the amount of $582,521.80, electronic deposit transmissions in the amount of $1,918,316.22 for a grand total of $2,500,838.02 for the period covering March 14, 2019 to March 27, 2019.
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| Reviewed by Council Committees: |
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| Councilmember: |
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Staff: |
Coleman |
| Meeting Date: |
April 1, 2019 |
Item Number: |
CA.C |
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