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.

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

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

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