PREPARED BY: MINH NGUYEN DATE OF MEETING: 12/18/17
SUBJECT:
TITLE
VENDOR CHECK REGISTER REPORT FOR THE MONTH OF NOVEMBER 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 2018-21 Council Priority Workplan, effective November 1, 2017.
CEQA Compliance Statement
This is not a project as defined by CEQA.
BACKGROUND
Total Disbursements for the month of November 2017: $3,526,357.52
FISCAL IMPACT
This item is for informational purposes only.