Legislation Details

File #: 26-406   
Type: Warrant Register Status: Passed
File created: 9/21/2026 In control: City Council
On agenda: 10/6/2026 Final action: 10/6/2026
Effective date:    
Title: Approve Wire Transfer Nos. 3495 through 3502 and Warrant Nos. 613732 through 613838, paid on 9-4-26, in the amount of $1,820,588.22
Attachments: 1. September 4, 2026 Warrant Register

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Subject:

title

Approve Wire Transfer Nos.

3495 through 3502 and Warrant Nos.

613732 through 613838, paid on

9-4-26, in the amount of                                                                                                                               $1,820,588.22