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Department A oval: <br />Lin <br />Manager Reviewed <br />Description: Approval of payments <br />Action 'requested; <br />The following claims and payment of the total amount nt be approved: <br />1446-1447 <br />27260 - 27455 <br />27456 - 27467 <br />27468 - 27531 <br />27532 - 27534 <br />27535 -27586 <br />$ - 131463.77 <br />$ 5211282.28 <br />666,903.0? <br />29,27 1.9 <br />751892.33 <br />539280.33 <br />Total 879,093.%. <br />IMN I DWI II <br />Item Numbier, <br />Agenda Section: <br />Consent Agenda <br />