Requesting approval to pay prior year invoices totaling $22,633.58 using available funds in the Department of Public Works Buildings Natural Gas Account for prior year balances on bills.

Committee

City Council

Requested by

Public Works

Introduced

September 20, 2024

On agenda

September 26, 2024

Passed

October 29, 2024

Enacted

October 24, 2024

Enactment no.

217856

Where it was heard

City Council Oct 24, 2024 Approved Pass Finance Committee Oct 22, 2024 Recommended to be approved Pass City Council Sep 26, 2024 Referred for recommendation

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