Matters ▸ Mayor's Request
File 202000
Requesting approval to pay a prior year invoice totaling $1,566.61 using available funds in the City Clerk's Office's Office Supplies Account to pay WB Mason for office supplies purchased in FY16.
Requesting approval to pay a prior year invoice totaling $1,566.61 using available funds in the City Clerk's Office's Office Supplies Account to pay WB Mason for office supplies purchased in FY16.