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File #: 2025-175    Version: 1
Type: Claim Report Status: Passed
File created: 5/29/2025 In control: City Council
On agenda: 6/17/2025 Final action: 6/17/2025
Title: Claim Report for June 2025 (Check No. 164892-165106) for $1,827,137.89.
Attachments: 1. 06-12-2025 Invoices Paid Report, 2. 06-12-2025 Outstanding Invoices

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Claim Report for June 2025 (Check No. 164892-165106) for $1,827,137.89.