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25-0400

Requesting approval to pay prior year invoices totaling $3,090 using available funds in the Parks & Recreation Department DCR-Boat House account.

Mayor's Request Approved Introduced February 27, 2025

Committee: City Council
Requested by: Parks & Recreation
Introduced: February 27, 2025
On agenda: March 13, 2025
Passed: April 9, 2025
Enacted: March 27, 2025
Enactment no.: 218611

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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