PREPARED BY: MINH NGUYEN DATE OF MEETING: 06/20/16
SUBJECT:
TITLE
VENDOR CHECK REGISTER REPORT FOR THE MONTH OF MAY 2016
Label
CITY MANAGER RECOMMENDATION
Recommendation
Approve
Body
COUNCIL PRIORITY WORKPLAN COMPLIANCE STATEMENT:
Budget Spending Controls (All) and Increase Financial Transparency (Finance) are adopted policy items under the FY 2015-17 Council Priority Workplan, effective July 1, 2015.
CEQA Compliance Statement
This is not a project as defined by CEQA.
BACKGROUND
Total Disbursements for the month of May 2016: $1,978,812.36
FISCAL IMPACT
This item is for informational purposes only.