24-1167
Requesting approval to pay prior year invoices totaling $376.96 using available funds in the Mayor's Office Official Celebrations Account for photography services.
- Committee
- City Council
- Introduced
- August 16, 2024
- On agenda
- August 22, 2024
- Passed
- August 29, 2024
- Enacted
- August 22, 2024
- Enactment no.
- 217505