Requesting approval to pay prior year invoices totaling $8.87 using available funds in the Police Department Professional and Technical Services Account for managed care services for workers' compensation.

Committee

City Council

Requested by

Police

Introduced

April 25, 2025

On agenda

May 8, 2025

Passed

May 29, 2025

Enacted

May 22, 2025

Enactment no.

219037

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

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