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24-1654

Requesting approval to pay prior year invoices totaling $29,074.72 using available funds in various Police Department Ordinary Maintenance Accounts for unpaid invoices.

Mayor's Request Approved Introduced November 20, 2024

Committee: City Council
Requested by: Police
Introduced: November 20, 2024
On agenda: November 26, 2024
Passed: December 19, 2024
Enacted: December 12, 2024
Enactment no.: 218083

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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 26, 2024 Referred for recommendation