City Council

H.4. PAYROLL DEMANDS CHECKS 29642-29660 IN THE AMOUNT OF $21,135.53, PD. 3/15/24 DIRECT DEPOSIT 275944-276545 IN THE AMOUNT OF $2,205,141.73, PD. 3/15/24 ACCOUNTS PAYABLE DEMANDS CHECKS 113151-113404 IN THE AMOUNT OF $3,095,234.80