Downey
City Council
Agenda Item 3
3. WARRANTS ISSUED: July 5, 2024: Warrant Nos. 379248 – 379537; Payroll Wire Nos. 30004417,\n30004421, 30004434, 30004437, 30004452, 30004478 – 30004479 & 30004481; EFT Nos. 13653 –\n13683; and, Manual Wire Nos. 2529 – 2535, in the total amount of $5,501,407.92; and,\nJuly 12, 2024: Warrant Nos. 379248 – 379537; Payroll Wire Nos. 30004417, 30004421, 30004434,\n30004437, 30004452, 30004478 – 30004479 & 30004481; EFT Nos. 13653 – 13683; and, Manual\nWire Nos. 2529 – 2535, in the total amount of $5,501,407.92: Finance.