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Details
Reports
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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