City Council

H.4. PAYROLL DEMANDS CHECKS 29826-29847 IN THE AMOUNT OF $16,738.73, PD. 7/5/24 DIRECT DEPOSIT 280842-281454 IN THE AMOUNT OF $2,235,804.28, PD. 7/5/24 EFT/ACH $9,246.68, PD. 6/7/24 (PP2412) EFT/ACH $447,429.86, PD. 7/1/24 (PP2412) ACCOUNTS PAYABLE DEMANDS CHECKS 114966-115156 IN THE AMOUNT OF $1,643,045.62