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25-1733

Requesting approval to pay prior year invoices totaling $147.86 using available funds in the Department of Health and Human Services Program Supplies and Materials Account for meeting snacks.

Mayor's Request Approved Introduced November 19, 2025

Committee: City Council
Requested by: Health & Human Services
Introduced: November 19, 2025
On agenda: November 25, 2025
Passed: December 18, 2025
Enacted: December 11, 2025
Enactment no.: 219949

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Where it was heard

City Council Dec 11, 2025 Approved Pass Finance Committee Dec 9, 2025 Recommended to be approved Pass City Council Nov 25, 2025 Referred for recommendation