City Council

H.4. PAYROLL DEMANDS CHECKS 29355-29382 IN THE AMOUNT OF $25,459.35, PD. 10/13/23 DIRECT DEPOSIT 269448-270012 IN THE AMOUNT OF $2,083,016.63, PD. 10/13/23 REPLACEMENT DEMAND 269447 ACCOUNTS PAYABLE DEMANDS CHECKS 110939-111170 IN THE AMOUNT OF $3,694,134.49 REPLACEMENT DEMANDS 110937-110938