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.

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

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

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