24-0661
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.
- 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