Matters ▸ Mayor's Request
File 207534
Requesting approval to pay 8 prior year invoices totaling $1426.33 using available funds in the Information Technology Leased Equipment Account one monthly lease payment of 8 separate leased printers/copiers.
Requesting approval to pay 8 prior year invoices totaling $1426.33 using available funds in the Information Technology Leased Equipment Account one monthly lease payment of 8 separate leased printers/copiers.