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CITY OF HILLSBORO CITY COUNCIL MEETING Agenda Regular Meeting Tuesday, September 20, 2022, at 6:30 p.m. Zoom Link: https://us02web.zoom.us/j/81338906250 A. Meeting Called to Order B. Approval of Consent
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01
Start by entering the date of the transaction on the voucher.
02
Fill in the amount of 672,438 in the designated field for the total sum.
03
Provide detailed information about the transaction, including the reason for the expenditure and any relevant account numbers.
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Make sure to double-check all information for accuracy before submitting the voucher.
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Obtain any necessary approvals and signatures before processing the voucher for payment.

Who needs vouchers totaling 672438?

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Individuals or organizations that have incurred expenses totaling 672,438 and require reimbursement or documentation for budgeting purposes would need vouchers totaling this amount.
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Vouchers totaling 672438 refers to a sum of money or a document used to authorize payment or verify a transaction amounting to 672438.
The individual or organization involved in the transaction amounting to 672438 is required to file the vouchers.
To fill out vouchers totaling 672438, provide all necessary details regarding the transaction, including date, amount, purpose, and any other relevant information.
The purpose of vouchers totaling 672438 is to document and verify a transaction or payment amounting to 672438.
Information such as the date of the transaction, amount of 672438, purpose of the transaction, and any supporting documentation must be reported on vouchers totaling 672438.
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