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25-0168

Requesting approval to pay prior year invoices totaling $72.24 using available funds in the Department of Racial and Social Justice Rental Water Cooler Account for the purchase of four cases of bottled water.

Mayor's Request Approved Introduced January 31, 2025

Committee: City Council
Requested by: Racial & Social Justice
Introduced: January 31, 2025
On agenda: March 13, 2025
Passed: April 9, 2025
Enacted: March 27, 2025
Enactment no.: 218609

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Where it was heard

City Council Mar 27, 2025 Approved Pass Finance Committee Mar 25, 2025 Recommended to be approved Pass City Council Mar 13, 2025 Referred for recommendation