City Council

H.4. PAYROLL DEMANDS CHECKS 29181-29219 IN THE AMOUNT OF $29,338.30, PD. 8/4/23 DIRECT DEPOSIT 266552-267150 IN THE AMOUNT OF $2,090,871.57, PD. 8/4/23 EFT/ACH $8,191.86, PD. 8/4/23 (PP2316) EFT/ACH $399,836.02, PD. 8/8/23 (PP2316) ACCOUNTS PAYABLE DEMANDS CHECKS 109978-110210 IN THE AMOUNT OF $3,607,794.21 EFT STEWART TITLE GUARANTY COMPANY $537,269.19