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26-0998

Requesting approval to pay prior year invoices totaling $41,257.05 using available funds in various Department of Public Works accounts for various services.

Mayor's Request Approved Introduced June 4, 2026

Committee: City Council
Requested by: Public Works
Introduced: June 4, 2026
On agenda: June 11, 2026
Passed: June 29, 2026
Enacted: June 25, 2026
Enactment no.: 220927

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Where it was heard

City Council Jun 25, 2026 Approved Finance Committee Jun 16, 2026 Recommended to be approved Pass City Council Jun 11, 2026 Referred for recommendation