Matters ▸ Mayor's Request
File 202407
Requesting approval to pay a prior year invoice totaling $262.50 using available funds in the Traffic and Parking Department Repairs-Parking Meters Account to pay Parkeon for meter programming.
Requesting approval to pay a prior year invoice totaling $262.50 using available funds in the Traffic and Parking Department Repairs-Parking Meters Account to pay Parkeon for meter programming.