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25-1414

Requesting approval to pay prior year invoices totaling $596.25 using available funds in the Department of Public Works Repairs-Comm Equipment, Repairs-Fire Alarm, and Reimbursement of Licenses Accounts.

Mayor's Request Approved Introduced September 5, 2025

Committee: City Council
Requested by: Public Works
Introduced: September 5, 2025
On agenda: September 11, 2025
Passed: September 30, 2025
Enacted: September 25, 2025
Enactment no.: 219511

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Where it was heard

City Council Sep 25, 2025 Approved Pass Finance Committee Sep 23, 2025 Recommended to be approved Pass City Council Sep 11, 2025 Referred for recommendation