H.4. 26-0874 PAYROLL DEMANDS EFT/ACH $11,091.01, PD. 7/3/26 (PP2614) EFT/ACH $11,091.01, PD. 7/17/26 (PP2615) EFT/ACH $495,192.21, PD. 7/27/26 (PP2614) ACCOUNTS PAYABLE DEMANDS CHECKS 125698-125853 IN THE AMOUNT OF $1,845,522.52 EFT CALPERS MEDICAL INSURANCE $566,483.06 EFT LACMTA $386,100.00 DIRECT DEPOSIT 100010677-100010761 IN THE AMOUNT OF $103,873.77, PD.7/31/26

Meeting: City Council on 2026-08-04 6:00 PM - CITY COUNCIL CHAMBER

Meeting Time: August 04, 2026 at 6:00pm PDT

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