File 207535

Requesting approval to pay a prior year invoice totaling $165.73 using available funds in the Information Technology Leased Equipment Account for one month's lease payment for a printer/copier machine.

Mayor's Request · Status: Approved · Introduced 2019-01-29 · City Council

📄 CiT invoice to be paid with FY19 funds

Full history & attachments on the City’s portal →