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File #: 2022-0922   
Type: Finance Report Status: Passed
File created: 10/14/2022 In control: City Council Regular Meeting
On agenda: 10/27/2022 Final action: 10/27/2022
Title: Resolution authorizing expenditures for payment. Resolution No.
Sponsors: Finance Committee
Attachments: 1. Expenditures - Complete

 

Department:  Finance Committee

Subject:                                                                                                                                                Type of Action:   Unanimous Consent                 

title
Resolution authorizing expenditures for payment. 

Resolution No.

body

 

Finance Information:

 

Account Number: N/A

City Cost Amount: $30,138,011.02

Total Cost: $30,138,011.02

 

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: $30,138,011.02