"payment"

5 agenda items mention this keyword

Approval of the Disbursement List for the Period of April 3 to 9, 2026, in the Amount of $9,885,833
This is a routine financial item to approve the city's list of disbursements for the week of April 3 to 9, 2026, totaling $9,885,833.
budget
Approval of the Disbursement List for the Period of April 10 to 16, 2026, in the Amount of $9,023,838
This is a routine financial item to approve the city's list of disbursements for the week of April 10 to 16, 2026, totaling $9,023,838.
budget
Approval of the list of disbursements for the period from December 24, 2025, to January 8, 2026, in the amount of $8,526,760
The Executive Committee approves the city's financial disbursements totaling $8,526,760 for the specified period in late 2025 and early 2026.
budget
Approval of the List of Disbursements for the period of May 2 to 8, 2025, in the amount of $9,837,495
This is a routine administrative item to approve the city's list of disbursements for the period of May 2 to 8, 2025, totaling $9,837,495.
budget
Approval of the List of Disbursements for the period of May 9 to 15, 2025, in the amount of $6,097,930
This is a routine administrative item to approve the city's list of disbursements for the period of May 9 to 15, 2025, totaling $6,097,930.
budget