Matters ▸ Mayor's Request
File 195690
Requesting approval to pay Department of Public Works Prior Fiscal Year Invoices totalling $25,321.44.
📄 5 Simplex Grinnell FY13 invoices $20,239.10 📄 6 Aqua Barriers FY13 invoices $5,082.34
Requesting approval to pay Department of Public Works Prior Fiscal Year Invoices totalling $25,321.44.
📄 5 Simplex Grinnell FY13 invoices $20,239.10 📄 6 Aqua Barriers FY13 invoices $5,082.34