24-1079
Requesting approval to pay prior year invoices totaling $8,261 using available funds in the Parks & Recreation Professional & Technical Service Account for Intramural Basketball Referees.
- Committee
- City Council
- Requested by
- Parks & Recreation
- Introduced
- August 1, 2024
- On agenda
- August 22, 2024
- Passed
- August 29, 2024
- Enacted
- August 22, 2024
- Enactment no.
- 217504