File #: 15-3578    Version: 1 Name:
Type: Discussion Status: Agenda Ready
File created: 5/1/2020 In control: City Council
On agenda: 5/6/2020 Final action:
Enactment date: Enactment #:
Title: Controllers Reports:
Attachments: 1. Bank Reconciliation Review For The Month End Date 02-29-2020, 2. Bank Reconciliation Review For The Month End Date 01-31-2020, 3. Accounts Payable Weekly Check Review 02-29 to 03-27-2020, 4. P-Card Review February 2020, 5. Follow UP To 10-02-19 TELADOC Review
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