Item Coversheet

CITY COUNCIL AGENDA ITEM COVER MEMO 

Agenda Item Number: 14.1.
Meeting Type: City Council Regular Meeting Meeting Date: 9/9/2021 
Type of Action: Approval/Action 

Agenda Type: CITY COUNCIL

Subject:

Resolution authorizing expenditures for payment. (Finance Committee) UNANIMOUSLY ADOPTED

Account Number:
City Obligation Amount:
Total Project Budget:
Other Comments:
Total Expenditures: $32,466,319.70
Grant Funded:
Grant Name - Resolution #:
Resolution #:
21-821
ATTACHMENTS:
Description
Expenditures