City Council

H.4. PAYROLL DEMANDS CHECKS 29943-29965 IN THE AMOUNT OF $17,908.88, PD. 9/13/24 DIRECT DEPOSIT 283990-284623 IN THE AMOUNT OF $2,299,468.77, PD. 9/13/24 ACCOUNTS PAYABLE DEMANDS CHECKS 115921-116141 IN THE AMOUNT OF $2,137,806.26