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25-0850

Requesting approval to pay prior year invoices totaling $90 using available funds in the Police Department Professional and Technical Services Account for case management for workers' compensation.

Mayor's Request Approved Introduced April 23, 2025

Committee: City Council
Requested by: Police
Introduced: April 23, 2025
On agenda: May 8, 2025
Passed: May 29, 2025
Enacted: May 22, 2025
Enactment no.: 219029

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Where it was heard

City Council May 22, 2025 Approved Pass Finance Committee May 20, 2025 Recommended to be approved Pass City Council May 8, 2025 Referred for recommendation