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24-0627

Requesting approval to pay prior year invoices totaling $32,695 using available funds in the Parks and Recreation Building Rental account for portable invoices.

Mayor's Request Approved Introduced May 1, 2024

Committee: City Council
Introduced: May 1, 2024
On agenda: May 9, 2024
Passed: May 29, 2024
Enacted: May 23, 2024
Enactment no.: 217107

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Where it was heard

City Council May 23, 2024 Approved Pass Finance Committee May 21, 2024 Recommended to be approved Pass City Council May 9, 2024 Referred for recommendation