City Council

H.4. PAYROLL DEMANDS CHECKS 29718-29737 IN THE AMOUNT OF $20,965.87, PD. 5/10/24 DIRECT DEPOSIT 278355-278964 IN THE AMOUNT OF $2,270,305.69, PD. 5/10/24 EFT/ACH $453,665.64, PD. 4/22/24 (PP2407) EFT/ACH $9,246.68, PD. 4/12/24 (PP2408) EFT/ACH $448,855.04, PD. 5/6/24 (PP2408) ACCOUNTS PAYABLE DEMANDS CHECKS 113989-114292 IN THE AMOUNT OF $3,627,151.96