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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.

Mayor's Request Approved Introduced June 12, 2025
Committee
City Council
Introduced
June 12, 2025
On agenda
June 12, 2025
Passed
June 18, 2025
Enacted
June 12, 2025
Enactment no.
219172

Where it was heard

City Council Jun 12, 2025 Approved Pass

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