Item Coversheet

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

Subject:

Resolution authorizing expenditures for payment.  (Finance Committee)


Account Number:
City Obligation Amount:
Total Project Budget:
Other Comments:
Total Expenditures: $20,429,264.33
Grant Funded:
Grant Name - Resolution #:
Resolution #:
17-698
ATTACHMENTS:
Description
Expenditures