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24-1417

Requesting approval to pay prior year invoices totaling $45.97 using available funds in the City Clerk Maintenance Contract Account for printer/copier service.

Mayor's Request Approved Introduced September 25, 2024

Committee: City Council
Introduced: September 25, 2024
On agenda: October 10, 2024
Passed: October 29, 2024
Enacted: October 24, 2024
Enactment no.: 217860

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Where it was heard

City Council Oct 24, 2024 Approved Pass Finance Committee Oct 22, 2024 Recommended to be approved Pass City Council Oct 10, 2024 Referred for recommendation