H.3. 21-2185 PAYROLL DEMANDS CHECKS 27207-27237 IN THE AMOUNT OF $41,445.34, PD. 03/05/2021 DIRECT DEPOSIT 232515-232985 IN THE AMOUNT OF $1,782,128.69, PD.03/05/2021 EFT/ACH $6,779.69, PD. 03/05/2021 (PP2105) EFT/ACH $356,544.97, PD. 03/09/2021 (PP2105) ACCOUNTS PAYABLE DEMANDS CHECKS 98069-98274 IN THE AMOUNT OF $2,899,248.71 - City of Redondo Beach, CA

Meeting: City Council on 2021-03-16 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: March 16, 2021 at 6:00pm PDT

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Agenda Item

H.3. 21-2185 PAYROLL DEMANDS CHECKS 27207-27237 IN THE AMOUNT OF $41,445.34, PD. 03/05/2021 DIRECT DEPOSIT 232515-232985 IN THE AMOUNT OF $1,782,128.69, PD.03/05/2021 EFT/ACH $6,779.69, PD. 03/05/2021 (PP2105) EFT/ACH $356,544.97, PD. 03/09/2021 (PP2105) ACCOUNTS PAYABLE DEMANDS CHECKS 98069-98274 IN THE AMOUNT OF $2,899,248.71

Legislation Text 03162021 RECOMMENDATION TO APPROVE 03162021 VENDOR INVOICE LIST