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26-1531

Requesting approval to pay prior year invoices totaling $12,844.97 using available funds in the Health and Human Services-Administration Ordinary Maintenance Account for Medicaid billing and collection services.

Mayor's Request Reported out of Committee Introduced October 15, 2026
Committee
Finance Committee
Requested by
Health & Human Services
Introduced
October 15, 2026
On agenda
October 22, 2026

Where it was heard

Finance Committee Oct 28, 2026 Recommended to be approved Pass City Council Oct 22, 2026 City Council Oct 22, 2026 Referred for recommendation

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