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25-0493

Requesting approval to pay prior year invoices totaling $276.94 using available funds in the Parks and Recreation Department Kennedy Pool Account for paint supplies.

Mayor's Request Approved Introduced March 12, 2025
Committee
City Council
Introduced
March 12, 2025
On agenda
March 27, 2025
Passed
April 25, 2025
Enacted
April 10, 2025
Enactment no.
218752

Where it was heard

City Council Apr 10, 2025 Approved Pass Finance Committee Apr 8, 2025 Recommended to be approved Pass City Council Mar 27, 2025 Referred for recommendation

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