Requesting approval to pay prior year invoices totaling $278.40 using available funds in the Department of Public Works Buildings Plumbing Supply Account for building related plumbing materials.

Committee

City Council

Requested by

Public Works

Introduced

January 25, 2024

On agenda

February 8, 2024

Passed

February 29, 2024

Enacted

February 22, 2024

Enactment no.

216628

Where it was heard

City Council Feb 22, 2024 Approved Pass Finance Committee Feb 20, 2024 Recommended to be approved Pass City Council Feb 8, 2024 Referred for recommendation

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