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.
- Committee
- City Council
- Introduced
- August 11, 2025
- On agenda
- August 28, 2025
- Passed
- September 16, 2025
- Enacted
- September 11, 2025
- Enactment no.
- 219458