docketcity.com
25-1286

Requesting approval to pay prior year invoices totaling $98.39 using available funds in the Parks & Recreation Athletic Supplies Account for tag belts for a teen flag football program.

Mayor's Request Approved Introduced August 11, 2025
Committee
City Council
Introduced
August 11, 2025
On agenda
August 28, 2025
Passed
September 16, 2025
Enacted
September 11, 2025
Enactment no.
219458

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