Item Coversheet

CITY OF BUCKEYE
City Council Regular Meeting
Council ACTION REPORT

MEETING DATE: 4/17/2018

AGENDA ITEM: 5. Expenditures

DATE PREPARED: 3/29/2018

DISTRICT NO.:ALL

STAFF LIAISON: Larry D. Price, Finance Director, (623) 349-6164, lprice@buckeyeaz.gov

 

DEPARTMENT: City Clerk

AGENDA ITEM TYPE:

ACTION / MOTION: (This language identifies the formal motion to be made by the Council)
Council to take action on the request to ratify the payment of the accounts payable expenditures made. Copies of invoices are available at City Hall.

RELEVANT GOALS:
GOAL 1: Fiscal Wellness and Financial Flexibility and Accountability

SUMMARY

ATTACHMENTS:
Description
Expenditures