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25-1271

Requesting approval to pay prior year invoices totaling $323.75 using available funds in the CityTV R&M - Audio/Visual Equipment Account for on-site engineering services and travel expenses.

Mayor's Request Approved Introduced July 17, 2025

Committee: City Council
Requested by: Communications & Community Engagement
Introduced: July 17, 2025
On agenda: August 28, 2025
Passed: September 16, 2025
Enacted: September 11, 2025
Enactment no.: 219450

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Where it was heard

City Council Sep 11, 2025 Approved Pass Finance Committee Sep 9, 2025 Recommended to be approved Pass City Council Aug 28, 2025 Referred for recommendation