Legislation Details

File #: 26-363   
Type: Warrant Register Status: Agenda Ready
File created: 8/18/2026 In control: City Council
On agenda: 9/1/2026 Final action:
Effective date:    
Title: Approve Wire Transfer Nos. 3480 through 3487 and Warrant Nos. 613234 through 613324, paid on 8-7-26, in the amount of $1,569,442.91
Attachments: 1. August 7, 2026 Warrant Register
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

title

Approve Wire Transfer Nos.

3480 through 3487 and Warrant Nos.

613234 through 613324, paid on

8-7-26, in the amount of                                                                                                                                                             $1,569,442.91

 

end