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25-0079

Requesting approval to pay prior year invoices totaling $4,400 using available funds in the Office of Strategic Planning and Community Development Economic Development Division account for 9 Aldersey Street appraisal report.

Mayor's Request Approved Introduced January 8, 2025

Committee: City Council
Introduced: January 8, 2025
On agenda: January 23, 2025
Passed: February 24, 2025
Enacted: February 13, 2025
Enactment no.: 218328

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Where it was heard

City Council Feb 13, 2025 Approved Pass Finance Committee Feb 11, 2025 Recommended to be approved Pass City Council Jan 23, 2025 Referred for recommendation