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24-0489

Requesting approval to pay prior year invoices totaling $493.08 using available funds in the Department of Public Works Fleet Motor Parts and Accessories Account for vehicle repair parts.

Mayor's Request Approved Introduced April 5, 2024

Committee: City Council
Requested by: Public Works
Introduced: April 5, 2024
On agenda: April 11, 2024
Passed: May 1, 2024
Enacted: April 25, 2024
Enactment no.: 216988

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Where it was heard

City Council Apr 25, 2024 Approved Pass Finance Committee Apr 23, 2024 Recommended to be approved Pass City Council Apr 11, 2024 Referred for recommendation