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24-1083

Requesting approval to pay prior year invoices totaling $50 using available funds in the Department of Infrastructure & Asset Management Ordinary Maintenance Fee account for a Department of Conservation & Recreation Construction Access Permit.

Mayor's Request Approved Introduced August 7, 2024

Committee: City Council
Requested by: Engineering
Introduced: August 7, 2024
On agenda: August 22, 2024
Passed: September 19, 2024
Enacted: September 12, 2024
Enactment no.: 217633

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Where it was heard

City Council Sep 12, 2024 Approved Pass Finance Committee Sep 10, 2024 Recommended to be approved Pass City Council Aug 22, 2024 Referred for recommendation