San Pablo header
File #: #17-0100    Version: 1 Name: Vendor Check Register Report for February 2017
Type: Periodic Reports Status: Passed
File created: 3/6/2017 In control: City Council
On agenda: 3/20/2017 Final action: 3/21/2017
Title: VENDOR CHECK REGISTER REPORT FOR THE MONTH OF FEBRUARY 2017
Attachments: 1. Vendor Check Register February 2017

PREPARED BY:   MINH NGUYEN                     DATE OF MEETING: 03/20/17

SUBJECT:                     

TITLE

VENDOR CHECK REGISTER REPORT FOR THE MONTH OF FEBRUARY 2017

 

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 October 1, 2016.

 

CEQA Compliance Statement

This is not a project as defined by CEQA.

 

BACKGROUND

Total Disbursements for the month of February 2017:                     $1,870,952.88

 

 

FISCAL IMPACT

This item is for informational purposes only.