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24-0698

Requesting approval to pay prior year invoices totaling $250 using available funds in the Department of Racial and Social Justice Professional and Technical Services Account for translation/interpretation services.

Mayor's Request Approved Introduced May 14, 2024

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.: 217339

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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