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File #: 2022-0015   
Type: Finance Report Status: Passed
File created: 12/13/2021 In control: City Council Regular Meeting
On agenda: 1/13/2022 Final action: 1/13/2022
Title: Resolution authorizing expenditures for payment. Resolution No.
Sponsors: Finance Committee
Attachments: 1. Resolution - Expenditures, 2. Expenditures - Complete

 

Department: Finance

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: $42,739,348.21