| | | | | | | | CITY COUNCIL AGENDA ITEM COVER MEMO | Agenda Item Number: 10.a. | | | | Meeting Type: City Council Regular Meeting | | Meeting Date: 9/14/2017 | | | | Type of Action: Approval/Action | | Agenda Type: CITY COUNCIL |
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| | | | | | | | Subject: | Resolution authorizing expenditures for payment. (Finance Committee)
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| | | | | | | | Other Comments: | Total Expenditures: $20,429,264.33 |
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| | | | | | | | Grant Name - Resolution #: | |
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