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File #: 2022-1077   
Type: Finance Report Status: Passed
File created: 11/17/2022 In control: City Council Regular Meeting
On agenda: 12/1/2022 Final action: 12/1/2022
Title: Resolution authorizing expenditures for payment. Resolution No.
Sponsors: Finance
Attachments: 1. Expenditures - Complete

Department:  Finance

Subject:                                                                                                                                              Type of Action:   Approval/Action        

title
Resolution authorizing expenditures for payment. 

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: $ 13,180,488.65

Total Cost: $ 13,180,488.65

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:  $13,180,488.65