File 193591

Requesting authorization for the Department of Public Works to pay prior fiscal year invoices, totaling $9,496.28, using FY13 appropriations.

Mayor's Request · Status: Approved · Introduced 2012-08-07 · City Council

📄 BO#5994 A Devita 📄 BO#5994 Accent Banner 📄 BO#5994 Mama G 📄 BO#5994 Mirak 📄 BO#5994 Supreme Forest 📄 BO#5994 Supreme Ind. 📄 BO#5994 Turner 📄 BO#5994 Turf

Full history & attachments on the City’s portal →