FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 32
RESOLUTION DATE 2/20/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,558,232.36 $0.00
TOTALS $1,558,232.36 $0.00
TOTAL RESOLUTION $1,558,232.36
FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2024-2025
WARRANT RESOLUTION 32
RESOLUTION DATE 2/20/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,558,232.36 $0.00
TOTALS $1,558,232.36 $0.00
TOTAL RESOLUTION $1,558,232.36