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25-1283

Requesting approval to pay prior year invoices totaling $1,497.50 using available funds in the Communications Department Food Supplies & Refreshment Account for Civic Day event food.

Mayor's Request Approved Introduced August 6, 2025

Committee: City Council
Requested by: Communications & Community Engagement
Introduced: August 6, 2025
On agenda: August 28, 2025
Passed: September 16, 2025
Enacted: September 11, 2025
Enactment no.: 219455

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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