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City Council Regular Session
Meeting Date: 01/02/2018  

Information
Subject:
AUTHORIZATION TO PAY BILLS
Background:
Recommendation:
Motion:

Fiscal Impact
Fiscal Impact:
Batch Type Date Check Range Amount Paid
 AP Batch 1/2/2018 39706 - 39728 $39,599.03
Special Batch 12/21/17 39696 - 39697 $14,226.97
Special Batch 1/2/2018 39735 $24,530.00
Attachments
AP Batch 1.2.18
Special Batch 12.21.17
Special Batch 1.2.18

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