File 207953

Requesting approval to pay prior year invoices totaling $37,778.81 using available funds in the Department of Public Works Buildings and Grounds and Highway Division Accounts for invoices received after the close of FY18.

Mayor's Request · Status: Approved · Introduced 2019-03-29 · City Council

📄 DPW prior year invoices 3-29 📄 MX-4070N_20190329_093947 📄 MX-4070N_20190329_093934 📄 MX-4070N_20190328_145611

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