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File #: 21-5282    Version: 1 Name:
Type: Agreement Status: Consent Agenda
File created: 9/30/2021 In control: City Council
On agenda: 10/12/2021 Final action: 10/12/2021
Title: Approve Accounts Receivable Write-Offs of $20,117 from the Utility System and $1,807 from miscellaneous accounts receivables.
Attachments: 1. Memorandum

Title

Approve Accounts Receivable Write-Offs of $20,117 from the Utility System and $1,807 from miscellaneous accounts receivables.