Requesting approval to pay prior year invoices totaling $1,853.28 using available funds in the Department of Veterans Services Office Supplies and Office Equipment accounts for supplies and equipment purchases.

What this record is

Amount

$2K

Runs until

no end date published in this record

Type

purchase

Read automatically from the title of the official record. The source document below is authoritative.

Committee

City Council

Requested by

Health & Human Services

Introduced

August 15, 2024

On agenda

August 22, 2024

Passed

September 19, 2024

Enacted

September 12, 2024

Enactment no.

217639

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