Org Acct Project Wire Date Payee Description Amount
495 92600 45194 MECHANICS BANK EMERYVILLE MARINA DREDGING-ESCROW ACCOUNT 663382.5 101 2186 45195 WELLS FARGO BANK VEBA CONTRIBUTION DEPOSIT - CITY 1150 101 2186 45195 WELLS FARGO BANK VEBA CONTRIBUTION DEPOSIT - MESA 49082.32 713614.82
Wire Transfers City
Emeryville City Council
October 17, 2023
- Document
- Wire Transfers City
- Meeting
- October 17, 2023
- Body
- Emeryville City Council
- Original file
- 20 KB
Text extracted from the city's file for reading and search. Open the original on emeryville.legistar1.com. That file is the official record.