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25-0785

Requesting approval to pay prior year invoices totaling $575.16 using available funds in the Parks & Recreation Department Office Supplies Account for cork boards.

Mayor's Request Approved Introduced April 17, 2025

Committee: City Council
Requested by: Parks & Recreation
Introduced: April 17, 2025
On agenda: May 22, 2025
Passed: June 18, 2025
Enacted: June 12, 2025
Enactment no.: 219122

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Where it was heard

City Council Jun 12, 2025 Approved Pass Finance Committee Jun 9, 2025 Recommended to be approved Pass City Council May 22, 2025 Referred for recommendation