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24-1562

Requesting approval to pay prior year invoices totaling $38,803.02 using available funds in the Department of Public Works Natural Gas Account for natural gas delivery services.

Mayor's Request Approved Introduced November 7, 2024

Committee: City Council
Requested by: Public Works
Introduced: November 7, 2024
On agenda: November 14, 2024
Passed: December 19, 2024
Enacted: December 12, 2024
Enactment no.: 218073

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Where it was heard

City Council Dec 12, 2024 Approved Pass Finance Committee Dec 10, 2024 Recommended to be approved Pass City Council Nov 14, 2024 Referred for recommendation