docketcity.com
24-1935

Order to approve and authorize to send Uncollectable accounts to Advance Recovery System in the amount of $28,298.20.

Resolution Passed Introduced August 26, 2024
Committee
Mayor and Board of Aldermen
Introduced
August 26, 2024
On agenda
September 3, 2024
Passed
September 3, 2024

Where it was heard

Mayor and Board of Aldermen Sep 3, 2024 approve Pass