H.4. 20-1170 PAYROLL DEMANDS EFT/ACH $349,515.12, PD. 8/27/2020 (PP2017) ACCOUNTS PAYABLE DEMANDS CHECKS 95885-96036 IN THE AMOUNT OF $649,031.37 - City of Redondo Beach, CA

Meeting: City Council on 2020-09-15 6:00 PM - THIS VIRTUAL MEETING IS HELD PURSUANT TO EXECUTIVE ORDER N-29-20 ISSUED BY GOVERNOR NEWSOM ON MARCH 17, 2020.

Meeting Time: September 15, 2020 at 6:00pm PDT

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Agenda Item

H.4. 20-1170 PAYROLL DEMANDS EFT/ACH $349,515.12, PD. 8/27/2020 (PP2017) ACCOUNTS PAYABLE DEMANDS CHECKS 95885-96036 IN THE AMOUNT OF $649,031.37

Legislation Text 09152020 RECOMMENDATION TO APPROVE 09152020 VENDOR INVOICE LIST