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26-0097

Requesting approval to pay prior year invoices totaling $3,342.05 using available funds in various Police Departments Ordinary Maintenance Accounts for various services.

Mayor's Request Approved Introduced January 13, 2026

Committee: City Council
Requested by: Police
Introduced: January 13, 2026
On agenda: January 22, 2026
Passed: March 3, 2026
Enacted: February 26, 2026
Enactment no.: 220178

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Where it was heard

City Council Feb 26, 2026 Approved Pass Finance Committee Feb 24, 2026 Recommended to be approved Pass City Council Jan 22, 2026 Referred for recommendation