File 206444

Requesting approval to pay two prior year invoices totaling $3,550 using available funds in the FY2019 Communications Department Professional Services and Employee Training Courses Accounts.

Mayor's Request · Status: Approved · Introduced 2018-08-20 · City Council

📄 Interpsonal frequency invoice 11888 📄 US-El salvador sister cities invoice 963

Full history & attachments on the City’s portal →