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24-0784

Requesting approval to pay prior year invoices totaling $199.99 using available funds in the Police Department In Service Training account for public relations training for first responders.

Mayor's Request Approved Introduced May 20, 2024
Committee
City Council
Requested by
Police
Introduced
May 20, 2024
On agenda
May 23, 2024
Passed
June 28, 2024
Enacted
June 27, 2024
Enactment no.
217347

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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