San Pablo header
File #: #18-288    Version: 1 Name:
Type: Periodic Reports Status: Passed
File created: 8/6/2018 In control: City Council
On agenda: 9/4/2018 Final action: 9/5/2018
Title: VENDOR CHECK REGISTER REPORT FOR THE MONTH OF JULY 2018
Attachments: 1. Vendor Check Register July 2018

PREPARED BY:   MINH NGUYEN                     DATE OF MEETING: 09/04/18

SUBJECT:                     

TITLE

VENDOR CHECK REGISTER REPORT FOR THE MONTH OF JULY 2018

 

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 July 2018:                     $6,782,075.16

 

FISCAL IMPACT

This item is for informational purposes only.