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25-1416

Requesting approval to pay prior year invoices totaling $137.77 using available funds in the Emergency Management Office Supplies Account for office supplies.

Mayor's Request Approved Introduced September 8, 2025

Committee: City Council
Introduced: September 8, 2025
On agenda: September 11, 2025
Passed: September 30, 2025
Enacted: September 25, 2025
Enactment no.: 219513

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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