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These reports provide a detailed breakdown of the city’s weekly financial disbursements, offering transparency into payments made to vendors, service providers, and other entities.

Each report lists checks issued, including the payee, and amount, ensuring residents can stay informed about how public funds are spent.

These reports complement our annual financial documents, providing a more frequent and granular view of the city’s financial activities. For comprehensive budgets and annual reports, visit our Financial Documents page.

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