Requesting approval to pay prior year invoices totaling $1,080 using available funds in the Department of Veterans Services Professional & Technical Services Account for transportation during the 2024 Memorial Day Parade.

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.

217640

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

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