Downey

City Council

September 26, 2023 Item #2

Agenda Item 2

2. WARRANTS ISSUED: Warrant Nos. 371351 – 371722; Payroll Wire Nos. 30004383, 30004385 –\n30004387; EFT Nos. are 12858 – 12904; and, Manual Wire No. 2422; and, Cashier’s Check Nos.\n163 – 166 in the total amount of $ 3,483,435.24: Finance.