File 199436

Requesting approval to pay prior fiscal year invoices in the Dept. of Public Works totalling $5,544.29.

Mayor's Request · Status: Approved · Introduced 2015-05-27 · City Council

📄 lannon 📄 pellegrini 📄 kone 📄 weston and sampson 📄 pasek 📄 mbta 📄 Comm of Mass DEP

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