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25-0411

Requesting approval to pay prior year invoices totaling $239.50 using available funds in the Police Department Medical and Dental Services account for a medical invoice.

Mayor's Request Withdrawn Introduced March 4, 2025

Committee: City Council
Requested by: Police
Introduced: March 4, 2025
On agenda: March 13, 2025
Passed: March 13, 2025
Enacted: March 13, 2025
Enactment no.: 218545

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Where it was heard

City Council Mar 13, 2025 Withdrawn Pass