FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 28
RESOLUTION DATE 1/23/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$6,346,932.27
TOTALS $6,346,932.27 $0.00
TOTAL RESOLUTION $6,346,932.27
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 28
RESOLUTION DATE 1/23/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$6,346,932.27
TOTALS $6,346,932.27 $0.00
TOTAL RESOLUTION $6,346,932.27