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Details
Reports
File #:
12-0496
Version:
1
Type:
report
Status:
Passed
File created:
8/20/2012
In control:
City Council
Agenda date:
9/11/2012
Final action:
9/11/2012
Title:
Bills and Payroll Certification
Attachments:
1.
1. Certifications
History (1)
Staff Report
1 record
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Media
9/11/2012
1
City Council
adopted
Action details
Meeting details
Not available
Title
Bills and Payroll Certification
Body
Payroll check numbers: 85504 through 85648 and Direct Deposit transmissions: Total: $9,514,210.88; Claim check numbers 322630 through 324282: Total: $6,157,013.85.
Staff Report