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24-1175

Requesting approval to pay prior year invoices totaling $37.27 using available funds in the Department of Public Works Administration Lease Copier account for photocopier lease expenses.

Mayor's Request Approved Introduced August 16, 2024

Committee: City Council
Requested by: Public Works
Introduced: August 16, 2024
On agenda: August 22, 2024
Passed: September 19, 2024
Enacted: September 12, 2024
Enactment no.: 217646

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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