Summary Sheet- RFCA SUMMARY

City of Tempe — Regular City Council Meeting (2024-01-04)

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CITY OF TEMPE
Meeting Date: 1/4/2024  
REQUEST FOR COUNCIL ACTION
Agenda Item: 7A1
ACTION:  Approve the November 2023 Report of Payments Made to be filed for audit.
FISCAL IMPACT:  Total payments in November: $57,183,957.74.
RECOMMENDATION:  Staff recommends approval of the November 2023 Report of Payments Made.
 
BACKGROUND INFORMATION:  These reports are a compilation of all payments made through 
the City's accounts payable system during November 2023 that will be subject to the City's external 
auditors.
ATTACHMENTS:    
1. REPORT OF PAYMENTS MADE NOVEMBER 2023.PDF
STAFF CONTACT(S):  Natalie Winger, Financial Report Analysis Supervisor, (480) 350-2926
Department Director:  Lisette Camacho, Financial Services Director  
Legal review by:  Dave Park, Assistant City Attorney
Prepared by:  Alex Chin, Management Assistant