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24-1162

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.

Mayor's Request Approved Introduced August 15, 2024

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

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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