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File #: 2022-0063   
Type: Finance Report Status: Agenda Ready
File created: 1/11/2022 In control: City Council Regular Meeting
On agenda: 1/27/2022 Final action:
Title: Resolution authorizing expenditures for payment. Resolution No.
Sponsors: Finance Committee
Attachments: 1. Resolution - Expenditures, 2. Expenditures - Complete
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Finance Committee

Subject:                                                                                                                                                Type of Action:   Approval/Action                 

title
Resolution authorizing expenditures for payment. 

Resolution No.

body

 

Finance Information:

 

Account Number: Click or tap here to enter text.

City Obligation Amount: $

Total Obligation: $

 

Special Circumstances:

 

Grant Funded: $

Grant Title - CFDA or granting Agency: Click or tap here to enter text.

Resolution #: Click or tap here to enter text.

 

Location:

 

Address: 

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

 

Additional Comments:  

 

Total Expenditures: $20,645,900.72