title
Item: Voucher list
department
Office/Department: Auditor
presenter
Presenter(s): Darren Bennett, Financial Services Manager
recommendation
Proposed Action: Move to approve the voucher list for the week of April 29, 2024 for a combined amount of $2,672,908.73.
end
body
Description: Move to approve the voucher list for the week of April 29, 2024 for a combined amount of $2,672,908.73.
Action Type: Motion
Class of Item: Department
Budget Impact: ☒ Yes
☐ No
If yes, describe the budget impact. Include specific amounts, funds, etc.
Enter Description