File #: 2021-235    Version: 1 Name:
Type: Miscellaneous Item Status: Approved
File created: 6/15/2021 In control: City Council
On agenda: 6/17/2021 Final action: 6/21/2021
Title: Authorize Write-Off Delinquent Utilities Accounts Receivables City Council is requested to authorize the Financial Services Director to write-off $836,382 for original billings from the fiscal year 2016-2017.
Attachments: 1. 7. Write-Off Delinquent Utilities Accounts Receivables 2021

Title

Authorize Write-Off Delinquent Utilities Accounts Receivables

City Council is requested to authorize the Financial Services Director to write-off $836,382 for original billings from the fiscal year 2016-2017.

Body

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