File #: 22-5783    Version: 1 Name: Account Receivable Write Offs
Type: Agreement Status: Consent Agenda
File created: 9/14/2022 In control: Finance
On agenda: 9/27/2022 Final action: 10/3/2022
Title: Approve Accounts Receivable Write-Offs of $29,127 from the Utilities System and $9,224 from EMS Accounts Receivable
Attachments: 1. Memorandum

Title

Approve Accounts Receivable Write-Offs of $29,127 from the Utilities System and $9,224 from EMS Accounts Receivable