Legislation Details

File #: 26-408   
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 No. 3503 and Warrant Nos. 613839 through 613995, paid on 9-11-26, in the amount of $6,220,081.26
Attachments: 1. September 11, 2026 Warrant Register

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Subject:

title

Approve Wire Transfer No.

3503 and Warrant Nos.

613839 through 613995, paid on

9-11-26, in the amount of                                                                                                                                                                        $6,220,081.26

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