File 208858

Requesting approval to pay prior year invoices totaling $58,056.94 using available funds in various DPW General Fund Accounts.

Mayor's Request · Status: Approved · Introduced 2019-08-30 · City Council

📄 council invoices fy19 8-29-19 📄 MX-4070N_20190830_113058

Full history & attachments on the City’s portal →