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25-0333

Requesting approval to pay prior year invoices totaling $93.61 using available funds in the Police Department Out-of-State Travel account for food expenses during an investigation.

Mayor's Request Approved Introduced February 20, 2025

Committee: City Council
Requested by: Police
Introduced: February 20, 2025
On agenda: February 27, 2025
Passed: March 20, 2025
Enacted: March 13, 2025
Enactment no.: 218537

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Where it was heard

City Council Mar 13, 2025 Approved Pass Finance Committee Mar 11, 2025 Recommended to be approved Pass City Council Feb 27, 2025 Referred for recommendation