| Date | County | City | Meeting Type | Item Type | Item | Description |
|---|---|---|---|---|---|---|
| 20250916 | LA County | Redondo Beach | City Council | Order of Business J | J.1. For eComments and Emails Received from the Public | September 16, 2025 LA County Redondo Beach City Council Order of Business J #1 |
| 20250916 | LA County | Redondo Beach | City Council | Order of Business H | H.4. PAYROLL DEMANDS CHECKS 30387-30400 IN THE AMOUNT OF $17,712.41, PD. 9/12/25 DIRECT DEPOSIT 300435-301073 IN THE AMOUNT OF $2,397,882.29, PD. 9/12/25 EFT/ACH $9,315.20, PD. 8/1/25 (PP2516) EFT/ACH $9,315.20, PD. 8/15/25 (PP2517) EFT/ACH $475,228.74, PD. 8/25/25 (PP2516) EFT/ACH $485,453.77, PD. 9/8/25 (PP2517) ACCOUNTS PAYABLE DEMANDS CHECKS 121397-121635 IN THE AMOUNT OF $2,329,457.89 | September 16, 2025 LA County Redondo Beach City Council Order of Business H #4 |
| 20250909 | LA County | Redondo Beach | City Council | Order of Business J | J.1. For eComments and Emails Received from the Public | September 09, 2025 LA County Redondo Beach City Council Order of Business J #1 |