Requesting approval to pay prior year invoices totaling $840 using available funds in the Communications Department Food Supplies & Refreshment Account for Slice of the City events pizza orders.

Committee

City Council

Requested by

Communications & Community Engagement

Introduced

July 28, 2025

On agenda

August 28, 2025

Passed

September 16, 2025

Enacted

September 11, 2025

Enactment no.

219451

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

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