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Requesting approval to pay prior year invoices totaling $7,075 using available funds in the Department of Public Works Buildings Division Rental Buildings account for portable restroom rental services.

Mayor's Request Approved Introduced May 3, 2024
Committee
City Council
Requested by
Public Works
Introduced
May 3, 2024
On agenda
May 9, 2024
Passed
May 29, 2024
Enacted
May 23, 2024
Enactment no.
217113

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