4.6.
CC Regular Session
- Meeting Date:
- 03/27/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-03-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 9, 2012 through March 22, 2012
Funding Source:
N/A
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/22/2012 09:57 AM |
| Kurt Ulrich | Kurt Ulrich | 03/22/2012 10:29 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/22/2012 09:40 AM
- Final Approval Date:
- 03/22/2012