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24-0897

Requesting approval to pay prior year invoices totaling $181.92 using available funds in the Human Resources Professional and Technical Services account for confidential paper shredding services.

Mayor's Request Approved Introduced June 7, 2024

Committee: City Council
Requested by: Human Resources
Introduced: June 7, 2024
On agenda: June 13, 2024
Passed: June 28, 2024
Enacted: June 27, 2024
Enactment no.: 217359

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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 Jun 13, 2024 Referred for recommendation