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File #: 2022-1040   
Type: Finance Report Status: Passed
File created: 11/9/2022 In control: City Council Regular Meeting
On agenda: 11/17/2022 Final action: 11/17/2022
Title: Resolution authorizing expenditures for payment. Type of Document: Resolution No.
Sponsors: Finance Committee
Attachments: 1. Expenditures - Complete

Department:  Finance Committee

Subject:                                                                                                                                                Type of Action:   Approval/Action                 

title
Resolution authorizing expenditures for payment. 

Type of Document: Resolution No. 

 

 

 

 

 

 

body

Does this item need to be published?   No                      

 

If yes, please list preferred date(s) of publication:  ________________________________________

 

Finance Information:

 

Account Number: N/A

City Cost Amount: $21,939,699.08

Total Cost: $21,939,699.08

Special Circumstances:

 

Grant Funded: $ N/A

Grant Title - CFDA or granting Agency: N/A

Resolution #: N/A

 

Location:

 

Address:  N/A

District:  District 1      District 2       District 3       District 4      District 5 

 

Additional Comments:  

Total Expenditures: $21,939,699.08