| REVIEWERS: | | Department | Reviewer | Action | Date | | Finance | sherman, randy | Approved | 8/29/2019 - 7:51 AM | | Purchasing | Answerer | Approved | 8/29/2019 - 11:21 AM | | Finance | sherman, randy | Approved | 8/29/2019 - 4:06 PM | | Attorney | Wynn, Dawn | Rejected | 8/29/2019 - 4:31 PM | | Finance | sherman, randy | Approved | 8/29/2019 - 4:47 PM | | Purchasing | Answerer | Approved | 8/29/2019 - 4:49 PM | | Finance | sherman, randy | Approved | 8/29/2019 - 4:50 PM | | Attorney | Wynn, Dawn | Approved | 8/29/2019 - 5:38 PM | | City Clerk | Robinson, Claudene | Approved | 8/29/2019 - 5:58 PM | | City Manager | Jacobs, Deirdre | Approved | 9/6/2019 - 5:39 PM |
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