PREPARED BY: MINH NGUYEN DATE OF MEETING: 10/16/17
SUBJECT:
TITLE
VENDOR CHECK REGISTER REPORT FOR THE MONTH OF SEPTEMBER 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 September 2017: $3,441,271.73
FISCAL IMPACT
This item is for informational purposes only.