La Habra

City Council

March 20, 2023 Item #10

Agenda Item 10

10. WARRANTS: APPROVE NOS. 00138147 THROUGH 00138329 TOTALING $4,045,085.60; AND\nAPPROVE WIRE TRANSFERS DATED 3/15/23 AND 3/27/23, TOTALING $323,363.00\nThat the City Council approve Nos. 00138147 through 00138329 totaling $4,045,085.60; and approve Wire\nTransfers dated 3/15/23 and 3/27/23, totaling $323,363.00.