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25-1638

Requesting approval to pay prior year invoices totaling $125.43 using available funds in the Department of Racial and Social Justice Computer Equipment Account for freight charges.

Mayor's Request Approved Introduced November 4, 2025

Committee: City Council
Requested by: Racial & Social Justice
Introduced: November 4, 2025
On agenda: November 13, 2025
Passed: December 2, 2025
Enacted: November 25, 2025
Enactment no.: 219765

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Where it was heard

City Council Nov 25, 2025 Approved Pass Finance Committee Nov 19, 2025 Recommended to be approved Pass City Council Nov 13, 2025 Referred for recommendation