25-1085
Requesting approval to pay prior year invoices totaling $46.44 using available funds in the City Council Office Supplies Account for children's area supplies.
- Committee
- City Council
- Introduced
- June 9, 2025
- On agenda
- June 12, 2025
- Passed
- June 18, 2025
- Enacted
- June 12, 2025
- Enactment no.
- 219115