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R R E QUEST F OR CO C CTI <br />UNIL AON <br />Item Nu,mber' : C-9 <br />Department Approval Manager v' + d Agenda Section: <br />Consent Agenda <br />111tem De,scron: Approval of bills <br />Mi <br />Action reques tied 4: <br />Approval, of the following bills and, total amounts,-, <br />173164-17388 9 1111,358.70 <br />22804-,22948 1 369121lv77 <br />22949-23126 18,812,1651-29 <br />23127-23237 30811630w39 <br />2,471,852.15 <br />