File 198670

Requesting to pay outstanding FY14 invoices totalling $9,438.42 in the Traffic and Parking Department.

Mayor's Request · Status: Approved · Introduced 2015-03-13 · City Council

📄 Invoice Cloud June 2014 Meter Credit Card Processing Fees Invoice 53-2014-07-24-01 📄 Liberty AutoTrax Merchant Processing Fees Invoice DPT016676

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