| REVIEWERS: | | Department | Reviewer | Action | Date | | Finance | sherman, randy | Approved | 8/27/2018 - 4:27 PM | | Purchasing | Answerer | Approved | 8/27/2018 - 5:10 PM | | Finance | sherman, randy | Approved | 8/28/2018 - 7:42 AM | | Attorney | Answerer | Approved | 8/28/2018 - 8:21 AM | | City Clerk | Answerer | Rejected | 8/28/2018 - 12:32 PM | | Finance | sherman, randy | Approved | 8/28/2018 - 12:44 PM | | Purchasing | Answerer | Approved | 8/28/2018 - 4:18 PM | | Finance | sherman, randy | Approved | 8/28/2018 - 4:29 PM | | Attorney | Answerer | Approved | 8/28/2018 - 5:22 PM | | City Clerk | Robinson, Claudene | Approved | 8/28/2018 - 5:22 PM | | Finance | sherman, randy | Approved | 8/29/2018 - 10:00 AM |
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