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24-0905

Requesting approval to pay prior year invoices totaling $3,847.47 using available funds in the Department of Public Works Buildings Natural Gas account for Edgerly School natural gas.

Mayor's Request Approved Introduced June 10, 2024

Committee: City Council
Requested by: Public Works
Introduced: June 10, 2024
On agenda: June 13, 2024
Passed: June 28, 2024
Enacted: June 27, 2024
Enactment no.: 217361

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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