Requesting approval to pay prior year invoices totaling $385 using available funds in the Department of Racial and Social Justice Professional and Technical Services Account for transcription services.

Committee

City Council

Requested by

Racial & Social Justice

Introduced

May 14, 2024

On agenda

May 23, 2024

Passed

June 28, 2024

Enacted

June 27, 2024

Enactment no.

217338

Where it was heard

City Council Jun 27, 2024 Approved Pass Finance Committee Jun 25, 2024 Recommended to be approved Pass City Council May 23, 2024 Referred for recommendation

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