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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

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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