File 200325

Requesting approval to pay FY15 invoices from FY16 appropriations totaling $9,396.15 in the Department of Public Works.

Mayor's Request · Status: Approved · Introduced 2015-11-02 · City Council

📄 SKM_454e15110215280 📄 SKM_454e15110215270 📄 SKM_454e15110215261 📄 SKM_454e15110215260 📄 SKM_454e15110216510

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