FINANCE DEPARTMENT
ACCOUNTS PAYABLE : FY 2025-2026
WARRANT RESOLUTION 4
RESOLUTION DATE 7/24/2025
SUMMARY OF ATTACHED REPORTS
VOIDED CHECKS
WARRANTS & WIRES (- FIGURE)
$1,013,405.49 $0.00
TOTALS $1,013,405.49 $0.00
TOTAL RESOLUTION $1,013,405.49
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