FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2023-2024
WARRANT RESOLUTION 42
RESOLUTION DATE 5/2/2024
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$863,653.00 $0.00
TOTALS $863,653.00 $0.00
TOTAL RESOLUTION $863,653.00
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2023-2024
WARRANT RESOLUTION 42
RESOLUTION DATE 5/2/2024
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$863,653.00 $0.00
TOTALS $863,653.00 $0.00
TOTAL RESOLUTION $863,653.00