Downey

City Council

April 09, 2024 Item #2

Agenda Item 2

2. WARRANTS ISSUED: Warrant Nos. 376626 – 377050; Payroll Wire Nos. 30004447 – 30004448 &\n30004450; EFT Nos. 13398 – 13434; Manual Wire Nos. 2496 – 250; and, Cashier’ s Check Nos.\n91181 – 91182 in the total amount of $3,087,187.77: Finance.