City Council

H.4. PAYROLL DEMANDS CHECKS 29291-29327 IN THE AMOUNT OF $28,595.97, PD. 9/15/23 DIRECT DEPOSIT 268315-268892 IN THE AMOUNT OF $2,080,095.50, PD. 9/15/23 EFT/ACH $8,191.86, PD. 9/1/23 (PP2318) ACCOUNTS PAYABLE DEMANDS CHECKS 110503-110748 IN THE AMOUNT OF $2,800,421.72 REPLACEMENT DEMANDS 110500-110502