HomeMy Public PortalAbout2020.002 - (01-07-20) WARRANT RESOLUTION NO. 2020.002
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01/14/2020 8:39:12AM Successor Agency of the Lynwood Redevelopment Agency
Bank code: sa usb
Voucher Date Vendor Invoice PO# Description/Account Amount
5483 1/7/2020 011027 PUBLIC COUNSEL 19-20B SETTLEMENT PAYMENT
02-002359 1021.76.211.62001 103,484.00
Total: 103,484.00
1 Vouchers for bank code: sa_usb Bank total: 103,484.00
1 Vouchers in this report Total vouchers: 103,484.00
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