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File #: 2024-1985   
Type: New Business for Consideration or Action Status: Agenda Ready
File created: 10/22/2024 In control: City Council Regular Meeting
On agenda: 11/7/2024 Final action:
Title: Resolution authorizing expenditures for payment. Resolution No.
Sponsors: Finance Committee
Attachments: 1. Expenditures - Complete

Department:  Finance Committee

Subject:                                                                                                                                                Type of Action:   Approval/Action                 

title
Resolution authorizing expenditures for payment. 

 

Resolution No. 

 

 

 

 

 

 

body

Finance Information:

 

Account Number: N/A

City Cost Amount: $23,318,788.64

Total Cost: $23,318,788.64

Special Circumstances:

 

Grant Funded: $ N/A

Grant Title - CFDA or granting Agency: N/A

Resolution #: N/A

 

Location: (list below)

 

Address:  N/A

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

 

Additional Comments:  

Total Expenditures: $23,318,788.64