Matters ▸ Mayor's Request
File 202406
Requesting approval to pay a prior year invoice totaling $271.36 using available funds in the Traffic and Parking Department Postage Account to pay Pitney Bowes for postage supplies.
Requesting approval to pay a prior year invoice totaling $271.36 using available funds in the Traffic and Parking Department Postage Account to pay Pitney Bowes for postage supplies.