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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

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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