Legislation Details

File #: 25-411   
Type: Warrant Register Status: Passed
File created: 10/7/2025 In control: City Council
On agenda: 10/21/2025 Final action: 10/21/2025
Effective date:    
Title: Approve Wire Transfer Nos. 3316 through 3324 and Warrant Nos. 607424 through 607543, paid on 10-3-25, in the amount of $1,243,640.00
Attachments: 1. October 3, 2025 Warrant Register

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Subject:

title

Approve Wire Transfer Nos.

3316 through 3324 and Warrant Nos.

607424 through 607543, paid on

10-3-25, in the amount of                                                                                                                                                                        $1,243,640.00

 

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