25-1139
Requesting approval to pay prior year invoices totaling $517.26 using available funds in the Communications Department CityTV Division Legal Services, Printing and Stationary, and Rental - Water Cooler Accounts for legal services, signage, and water.
- Committee
- City Council
- Introduced
- June 12, 2025
- On agenda
- June 12, 2025
- Passed
- June 18, 2025
- Enacted
- June 12, 2025
- Enactment no.
- 219172