Title
Joint committee action authorizing deletion of uncollectable accounts receivable from Public Works accounting records.
Staff Summary
• Deletion of uncollectable accounts must be reviewed and approved by the Public Works and Transportation and Finance and Administrative Committees.
• There are five accounts which are deemed uncollectable, each of which has been unsuccessfully processed through a collection agency.
• The total uncollected amount is $11,951.47.
• Joint committee approval is necessary to delete the five accounts from the accounts receivable records.
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