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24-1725

Requesting approval to pay prior year invoices totaling $545.03 using available funds in the Human Resources Professional & Technical Services for reimbursement of expenses relating to the Chief of Police interview process.

Mayor's Request Approved Introduced December 9, 2024

Committee: City Council
Requested by: Human Resources
Introduced: December 9, 2024
On agenda: December 12, 2024
Passed: January 28, 2025
Enacted: January 23, 2025
Enactment no.: 218240

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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