Requesting approval to pay prior year invoices totaling $3,071.16 using available funds in the SomerViva Office of Immigrant Affairs Professional & Technical Services account for interpretation services.

Committee

City Council

Requested by

SomerViva & Immigrant Affairs

Introduced

August 16, 2024

On agenda

August 22, 2024

Passed

September 19, 2024

Enacted

September 12, 2024

Enactment no.

217641

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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