H.4. 24-1604 PAYROLL DEMANDS CHECKS 29983-30002 IN THE AMOUNT OF $22,201.11, PD. 10/11/24 DIRECT DEPOSIT 285244-285853 IN THE AMOUNT OF $2,259,596.44, PD. 10/11/24 ACCOUNTS PAYABLE DEMANDS CHECKS 116365-116595 IN THE AMOUNT OF $3,505,596.05 REPLACEMENT DEMANDS 116363-116364 - City of Redondo Beach, CA

Meeting: City Council on 2024-10-15 6:00 PM - CITY COUNCIL CHAMBER

Meeting Time: October 15, 2024 at 6:00pm PDT

Agenda Item

H.4. 24-1604 PAYROLL DEMANDS CHECKS 29983-30002 IN THE AMOUNT OF $22,201.11, PD. 10/11/24 DIRECT DEPOSIT 285244-285853 IN THE AMOUNT OF $2,259,596.44, PD. 10/11/24 ACCOUNTS PAYABLE DEMANDS CHECKS 116365-116595 IN THE AMOUNT OF $3,505,596.05 REPLACEMENT DEMANDS 116363-116364

Legislation Text Administrative Report 10152024 RECOMMENDATION TO APPROVE 10152024 VENDOR INVOICE LIST