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25-0686

Requesting approval to pay prior year invoices totaling $12,430.19 using available funds in the Police Department In Service Training, Professional & Technical Services, Repairs to Radio Alarm, and Public Safety Supplies accounts.

Mayor's Request Approved Introduced April 3, 2025

Committee: City Council
Requested by: Police
Introduced: April 3, 2025
On agenda: April 24, 2025
Passed: May 15, 2025
Enacted: May 8, 2025
Enactment no.: 218959

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Where it was heard

City Council May 8, 2025 Approved Pass Finance Committee May 6, 2025 Recommended to be approved Pass City Council Apr 24, 2025 Referred for recommendation