Downey

City Council

April 22, 2025 Item #5

Agenda Item 5

5. WARRANTS ISSUED: Warrant Nos. 387518- 387887; Payroll Wire Nos. 30004566- 30004570; EFT\nNos. 14488- 14535; and, Manual Wire Nos. 2665, in the total amount of is $ 5, 465, 770. 49: Finance.