24-1309

Requesting approval to pay prior year invoices totaling $770 using available funds in the Mayor's Office Food Supplies & Refreshments Account for food served at a Departmental Training meeting with Department Heads.

Mayor's Request Approved Introduced September 10, 2024

Committee: City Council
Introduced: September 10, 2024
On agenda: September 12, 2024
Passed: October 2, 2024
Enacted: September 26, 2024
Enactment no.: 217720

Where it was heard

City Council Sep 26, 2024 Approved Pass Finance Committee Sep 24, 2024 Recommended to be approved Pass City Council Sep 12, 2024 Referred for recommendation

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