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25-1585

Requesting approval to pay prior year invoices totaling $23,109.33 using available funds in various Department of Public Works Accounts for various services.

Mayor's Request Approved Introduced October 16, 2025

Committee: City Council
Requested by: Public Works
Introduced: October 16, 2025
On agenda: October 23, 2025
Passed: November 18, 2025
Enacted: November 13, 2025
Enactment no.: 219677

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Where it was heard

City Council Nov 13, 2025 Approved Finance Committee Nov 10, 2025 Recommended to be approved Pass City Council Oct 23, 2025 Referred for recommendation