File #: 19-0031    Version: 1 Name:
Type: Contract Status: Consent
File created: 1/3/2019 In control: Operations Committee
On agenda: 2/8/2019 Final action:
Title: Clipper(r) Bank Account Cash Management: Transfer of $1,460,000 from Clipper Float Account to MTC to Fund Clipper Program Operating Costs
Attachments: 1. 2d_Float_Cash_Distribution.pdf

Subject:

Title

Clipper® Bank Account Cash Management: Transfer of $1,460,000 from Clipper Float Account to MTC to Fund Clipper Program Operating Costs

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Presenter:

Presenter

David Weir

 

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Recommended Action:

Action

Committee Approval

 

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Attachments: