202401359
ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 5/15/2024, AUTHORIZING the payment of $2,325.05 from the Parks Department, Parks Private Endowment and Donations Fund 430, non-personnel operating budget account no. 430x202x3000x7361, to General Factory Supply pursuant to the attached certificate from the Director of Finance, for outstanding charges related to cables, adapters, and graffiti removal used by the Parks Department in December 2023.
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- May 10, 2024
- On agenda
- May 22, 2024
- Passed
- May 22, 2024
- Enacted
- May 22, 2024
- Enactment no.
- 0167-2024
Where it was heard
Cincinnati City Council Cincinnati City Council Cincinnati City Council Budget, Finance & Governance Committee Cincinnati City CouncilWatch Cincinnati
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