File 202758

Requesting approval to pay prior year invoices totaling $36,730.52 using available funds within various Department of Public Works accounts.

Mayor's Request · Status: Approved · Introduced 2017-01-25 · City Council

📄 SKM_454e16120915220 📄 SKM_454e16120915211 📄 SKM_454e16120915212 📄 SKM_454e16120915210 📄 SKM_454e16120915201 📄 SKM_454e16120915200 📄 SKM_454e16120915190 📄 SKM_454e17010609180 📄 SKM_454e17010719471 📄 SKM_454e17010719470 📄 MX-4070N_20170125_092157

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