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24-1642

Requesting approval to pay prior year invoices totaling $1,725.65 using available funds in the Department of Public Works Administration In State Travel Account for EZ pass.

Mayor's Request Approved Introduced November 19, 2024

Committee: City Council
Requested by: Public Works
Introduced: November 19, 2024
On agenda: December 12, 2024
Passed: January 28, 2025
Enacted: January 23, 2025
Enactment no.: 218234

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Where it was heard

City Council Jan 23, 2025 Approved Pass Finance Committee Jan 21, 2025 Recommended to be approved Pass City Council Dec 12, 2024 Referred for recommendation